|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONHAULA
|
BH-27-006-018-02445600/3919
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229746
|
30/08/2023
|
VEENA DEVI
|
0527006WL028421
|
VEENA DEVI
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849145
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02447300/3962
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229694
|
30/08/2023
|
AVADH KISHOR BHAGAT
|
0527006WL028417
|
AVADH KISHOR BHAGAT
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849149
|
|
MR AVADH KISHOR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/4145
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229777
|
30/08/2023
|
SHRISHTA DEVI
|
0527006WL028449
|
SHRISHTA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849148
|
|
SHRISHTA DEVI
|
()
|
|
4
|
SONHAULA
|
BH-27-006-018-02447500/1201
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229695
|
30/08/2023
|
RAM SINHASAN SINGH
|
0527006WL028418
|
RAM SINHASAN SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849151
|
|
RAM SINHASAN SINGH
|
()
|
|
5
|
SONHAULA
|
BH-27-006-018-02447500/3999
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229772
|
30/08/2023
|
sarita devi
|
0527006WL028444
|
sarita devi
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849146
|
|
SARITA DEVI
|
()
|
|
6
|
SONHAULA
|
BH-27-006-018-02448300/3954
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229782
|
30/08/2023
|
sanjeev kumar
|
0527006WL028454
|
sanjeev kumar
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849147
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/4943
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229776
|
30/08/2023
|
MUNESHWAR PD SINGH
|
0527006WL028448
|
MUNESHWAR PD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849150
|
|
MUNESHWAR PD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|