|
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
|
JAINAGAR
|
BH-20-008-012-00398100/2348
(BELHI EAST)
|
0520008000NRG24011120230330927
|
01/11/2023
|
Anita Devi
|
0520008WL072946
|
Anita Devi
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561890
|
|
Anita Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2349
(BELHI EAST)
|
0520008000NRG24011120230330926
|
01/11/2023
|
Subhash Chandra Prakash
|
0520008WL072945
|
Subhash Chandra Prakash
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561889
|
|
Subhash Chandra Prakash
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2350
(BELHI EAST)
|
0520008000NRG24011120230330924
|
01/11/2023
|
Prakash Devi
|
0520008WL072943
|
Prakash Devi
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561887
|
|
Prakash Devi
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2352
(BELHI EAST)
|
0520008000NRG24011120230330918
|
01/11/2023
|
Siyasukumari Devi
|
0520008WL072941
|
Siyasukumari Devi
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561886
|
|
Siyasukumari Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2371
(BELHI EAST)
|
0520008000NRG24011120230330915
|
01/11/2023
|
Rudra narayan chaudhary
|
0520008WL072938
|
Rudra narayan chaudhary
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561888
|
|
Rudra narayan chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2351
(BELHI EAST)
|
0520008000NRG24011120230330925
|
01/11/2023
|
Ashok Kumar Singh
|
0520008WL072944
|
Ashok Kumar Singh
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561893
|
|
MRS AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2370
(BELHI EAST)
|
0520008000NRG24011120230330914
|
01/11/2023
|
lakshami thakur
|
0520008WL072937
|
lakshami thakur
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561891
|
|
LAXMI THKUR
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/3518
(BELHI EAST)
|
0520008000NRG24011120230330933
|
01/11/2023
|
Bhawesh Kumar Chaudhary
|
0520008WL072952
|
Bhawesh Kumar Chaudhary
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
07/11/2023
|
|
7128561892
|
|
BHAWESH KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|