|
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
|
ISUAPUR
|
BH-09-018-002-01709400/1289
(LAUWA)
|
0509018000NRG24060220240576258
|
08/02/2024
|
shailendra kumar ram
|
0509018WL044292
|
shailendra kumar ram
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822945
|
|
SHAILENDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
2
|
ISUAPUR
|
BH-09-018-002-01709400/1492
(LAUWA)
|
0509018000NRG24060220240576259
|
08/02/2024
|
RADHIKA DEVI
|
0509018WL044292
|
RADHIKA DEVI
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822946
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
3
|
ISUAPUR
|
BH-09-018-002-01709400/1970
(LAUWA)
|
0509018000NRG24060220240576261
|
08/02/2024
|
SHITLESH RAM
|
0509018WL044292
|
SHITLESH RAM
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822942
|
|
SHITLESH RAM
|
CANARA BANK(508532)
|
|
4
|
ISUAPUR
|
BH-09-018-002-01709400/2559
(LAUWA)
|
0509018000NRG24060220240576263
|
08/02/2024
|
MINA DEVI
|
0509018WL044292
|
MINA DEVI
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822944
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
ISUAPUR
|
BH-09-018-002-01709400/2572
(LAUWA)
|
0509018000NRG24060220240576264
|
08/02/2024
|
UGAMA DEVI
|
0509018WL044292
|
UGAMA DEVI
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822943
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-002-01709400/1137
(LAUWA)
|
0509018000NRG24060220240576257
|
08/02/2024
|
MINA DEVI
|
0509018WL044292
|
MINA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822947
|
|
MRS MEENA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-002-01709400/1533
(LAUWA)
|
0509018000NRG24060220240576260
|
08/02/2024
|
LALJHARI DEVI
|
0509018WL044292
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822948
|
|
MISS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-002-01709400/2389
(LAUWA)
|
0509018000NRG24060220240576262
|
08/02/2024
|
LAKSHMINA DEVI
|
0509018WL044292
|
LAKSHMINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157822949
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|