|
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
|
GAIGHAT
|
BH-15-013-023-01332100/1546
(13/23 SUSTA)
|
0515013000NRG24290420230032637
|
06/05/2023
|
DUKHI RAY
|
0515013WL001629
|
DUKHI RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484703
|
|
DUKHI RAI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/1921
(13/23 SUSTA)
|
0515013000NRG24290420230032648
|
06/05/2023
|
Pankaj Ray
|
0515013WL001629
|
Pankaj Ray
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484711
|
|
MR PANKAJ RAY
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-023-01332100/20
(13/23 SUSTA)
|
0515013000NRG24290420230032650
|
06/05/2023
|
sita devi
|
0515013WL001629
|
sita devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482484702
|
|
MRS SITA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-023-01332100/227
(13/23 SUSTA)
|
0515013000NRG24290420230032659
|
06/05/2023
|
BHAGO DEVI
|
0515013WL001629
|
BHAGO DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484713
|
|
MRS BHAGO DEVI
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-023-01332100/2657
(13/23 SUSTA)
|
0515013000NRG24290420230032670
|
06/05/2023
|
RAJ LAXMI KUMARI
|
0515013WL001629
|
RAJ LAXMI KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482484712
|
|
MISS RAJ LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-023-01330800/2902
(13/23 SUSTA)
|
0515013000NRG24290420230032596
|
06/05/2023
|
ASHA DEVI
|
0515013WL001629
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484708
|
|
ASHA DEVI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-023-01332100/222
(13/23 SUSTA)
|
0515013000NRG24290420230032656
|
06/05/2023
|
Pano Devi
|
0515013WL001629
|
Pano Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482484704
|
|
Pano Devi
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-023-01332100/252
(13/23 SUSTA)
|
0515013000NRG24290420230032662
|
06/05/2023
|
UPENDRA RAM
|
0515013WL001629
|
UPENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484706
|
|
UPENDRA RAM
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-023-01332100/2688
(13/23 SUSTA)
|
0515013000NRG24290420230032672
|
06/05/2023
|
GITA DEVI
|
0515013WL001629
|
GITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482484710
|
|
GITA DEVI
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-023-01332100/2997
(13/23 SUSTA)
|
0515013000NRG24290420230032687
|
06/05/2023
|
VIBHA DEVI
|
0515013WL001629
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484705
|
|
VIBHA DEVI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-023-01332100/37
(13/23 SUSTA)
|
0515013000NRG24290420230032700
|
06/05/2023
|
butni devi
|
0515013WL001629
|
butni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482484707
|
|
butni devi
|
()
|
|
12
|
GAIGHAT
|
BH-15-013-023-01332100/685
(13/23 SUSTA)
|
0515013000NRG24290420230032714
|
06/05/2023
|
SOMAN RAM
|
0515013WL001629
|
SOMAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482484709
|
|
SOMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|