|
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
|
KONCH
|
BH-07-001-001-03961500/3550
(Aslempur)
|
0507001000NRG24100520230107482
|
16/05/2023
|
Rina Devi
|
0507001WL017459
|
Rina Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752648208
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-005-03964100/1207
(Gauharpur)
|
0507001000NRG24150520230124773
|
16/05/2023
|
Mano Devi
|
0507001WL019781
|
Mano Devi
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752648213
|
|
Mano Devi
|
()
|
|
3
|
KONCH
|
BH-07-001-005-03964100/1714
(Gauharpur)
|
0507001000NRG24150520230124779
|
16/05/2023
|
RAM CHANDRA RAM
|
0507001WL019781
|
RAM CHANDRA RAM
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752648214
|
|
RAM CHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-005-03964200/2803
(Gauharpur)
|
0507001000NRG24150520230124815
|
16/05/2023
|
Maithile Sharan Kausik
|
0507001WL019782
|
Maithile Sharan Kausik
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752648210
|
|
Maithile Sharan Kausik
|
()
|
|
5
|
KONCH
|
BH-07-001-005-03964200/2806
(Gauharpur)
|
0507001000NRG24150520230124818
|
16/05/2023
|
Shyama Kumari
|
0507001WL019782
|
Shyama Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752648209
|
|
Shyama Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-001-03961500/48
(Aslempur)
|
0507001000NRG24100520230107483
|
16/05/2023
|
RAMDHYAN YADAV
|
0507001WL017459
|
RAMDHYAN YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752648212
|
|
RAMDHAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-018-03973771/5526
(Simra)
|
0507001000NRG24100520230109371
|
16/05/2023
|
sushama devi
|
0507001WL017565
|
sushama devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752648211
|
|
sushama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|