|
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
|
PACHRUKHI
|
BH-10-008-015-01599300/2425
(PACHRUKHI)
|
0510008000NRG24190820230231465
|
23/08/2023
|
SUSHILA DEVI
|
0510008WL032965
|
SUSHILA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257401
|
|
SUSHILA DEVI
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/2430
(PACHRUKHI)
|
0510008000NRG24190820230231468
|
23/08/2023
|
Raja Kumar
|
0510008WL032968
|
Raja Kumar
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257402
|
|
Raja Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01597900/2482
(PACHRUKHI)
|
0510008000NRG24190820230231466
|
23/08/2023
|
Rimpa Devi
|
0510008WL032966
|
Rimpa Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257407
|
|
Rimpa Devi
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/2276
(PACHRUKHI)
|
0510008000NRG24190820230231459
|
23/08/2023
|
Sima devi
|
0510008WL032959
|
Sima devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257405
|
|
Sima devi
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/2289
(PACHRUKHI)
|
0510008000NRG24190820230231460
|
23/08/2023
|
Ajay Kumar
|
0510008WL032960
|
Ajay Kumar
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257404
|
|
Ajay Kumar
|
()
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01599300/2434
(PACHRUKHI)
|
0510008000NRG24190820230231469
|
23/08/2023
|
Gyanti Devi
|
0510008WL032969
|
Gyanti Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257403
|
|
Gyanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/1798
(PACHRUKHI)
|
0510008000NRG24190820230231455
|
23/08/2023
|
Nirmla Devi
|
0510008WL032955
|
Nirmla Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741257408
|
|
MRS NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/2445
(PACHRUKHI)
|
0510008000NRG24190820230231470
|
23/08/2023
|
Pramila Devi
|
0510008WL032970
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741257406
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|