|
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
|
BAMIAL
|
PB-01-016-011-001/27
()
|
2601016000NRG23191020220127524
|
19/10/2022
|
Ravi Singh
|
2601016WL014266
|
Ravi Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049604
|
|
Ravi Singh
|
()
|
|
2
|
BAMIAL
|
PB-01-016-011-001/36
()
|
2601016000NRG23191020220127527
|
19/10/2022
|
Vikram Singh
|
2601016WL014266
|
Vikram Singh
|
00354
|
PUNB0129300
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049603
|
|
Vikram Singh
|
()
|
|
3
|
BAMIAL
|
PB-01-016-017-001/60
()
|
2601016000NRG23191020220127603
|
19/10/2022
|
Parshotam Singh
|
2601016WL014274
|
Parshotam Singh
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956049612
|
|
Parshotam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-016-003-001/113
()
|
2601016000NRG23191020220127606
|
19/10/2022
|
Yash Paul
|
2601016WL014275
|
Yash Paul
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049608
|
|
MR YASH PAUL
|
()
|
|
5
|
BAMIAL
|
PB-01-016-003-001/115
()
|
2601016000NRG23191020220127607
|
19/10/2022
|
Arjan Kumar
|
2601016WL014275
|
Arjan Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049610
|
|
MR ARJAN KUMAR SO SARDARI LAL
|
()
|
|
6
|
BAMIAL
|
PB-01-016-003-001/35
()
|
2601016000NRG23191020220127611
|
19/10/2022
|
seema kumari
|
2601016WL014275
|
seema kumari
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956049611
|
|
MRS SEEMA KUMARI
|
()
|
|
7
|
BAMIAL
|
PB-01-016-011-001/24
()
|
2601016000NRG23191020220127523
|
19/10/2022
|
Jony Singh
|
2601016WL014266
|
Jony Singh
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956049606
|
|
MASTER JONY SINGH
|
()
|
|
8
|
BAMIAL
|
PB-01-016-011-001/31
()
|
2601016000NRG23191020220127525
|
19/10/2022
|
Sabu kumar
|
2601016WL014266
|
Sabu kumar
|
00415
|
SBIN0051402
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049607
|
|
MR SABU KUMAR SO KARAM CHAND
|
()
|
|
9
|
BAMIAL
|
PB-01-016-011-001/35
()
|
2601016000NRG23191020220127526
|
19/10/2022
|
Ayay Singh
|
2601016WL014266
|
Ayay Singh
|
00415
|
SBIN0051402
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956049605
|
|
MR AJAY SINGH
|
()
|
|
10
|
BAMIAL
|
PB-01-016-017-001/77
()
|
2601016000NRG23191020220127604
|
19/10/2022
|
KAMAL SINGH
|
2601016WL014274
|
KAMAL SINGH
|
00415
|
SBIN0051402
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956049609
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|