|
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
|
BARHARA
|
BH-23-008-014-00712100/3056
(NIPANIA)
|
0523008000NRG24061020230317268
|
07/10/2023
|
SATYAJEET KUMAR SINGH
|
0523008WL0040715
|
SATYAJEET KUMAR SINGH
|
00045
|
BARB0BANMAN
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934000032
|
|
SATYAJEET KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-015-00714930/999
(NATHPUR 2)
|
0523008000NRG24051020230316120
|
07/10/2023
|
BIBI KHATOON
|
0523008WL0040276
|
BIBI KHATOON
|
00415
|
SBIN0002920
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934000036
|
|
MRS BIBI KHATOON
|
()
|
|
3
|
BARHARA
|
BH-23-008-015-00714930/999
(NATHPUR 2)
|
0523008000NRG24051020230316121
|
07/10/2023
|
BIBI KHATOON
|
0523008WL0040276
|
BIBI KHATOON
|
00415
|
SBIN0002920
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934000035
|
|
MRS BIBI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-016-00712400/1906
(RUSTAMPUR)
|
0523008000NRG24051020230316311
|
07/10/2023
|
ANAND KUMAR
|
0523008WL0040306
|
ANAND KUMAR
|
00415
|
SBIN0008165
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934000034
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-016-00712400/3320
(RUSTAMPUR)
|
0523008000NRG24051020230316122
|
07/10/2023
|
MANTU SHARMA
|
0523008WL0040277
|
MANTU SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934000033
|
|
MANTU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|