|
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
|
SARAIRANJAN
|
BH-18-008-005-02097500/1566
(RUPAULI BUZURG)
|
0518008000NRG24140720230310590
|
15/07/2023
|
INDU DEVI
|
0518008WL027761
|
INDU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744827951
|
|
MRS INDU DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097500/2902
(RUPAULI BUZURG)
|
0518008000NRG24140720230310611
|
15/07/2023
|
MD JAHID ZAMA
|
0518008WL027761
|
MD JAHID ZAMA
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744827948
|
|
MR MD JAHID ZAMA
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097600/789
(RUPAULI BUZURG)
|
0518008000NRG24140720230310624
|
15/07/2023
|
VINOD SHA
|
0518008WL027761
|
VINOD SHA
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744827950
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-005-02097500/2904
(RUPAULI BUZURG)
|
0518008000NRG24140720230310615
|
15/07/2023
|
RANJEET KUMAR CHAUDHARY
|
0518008WL027761
|
RANJEET KUMAR CHAUDHARY
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744827949
|
|
RANJEET KUMAR CHAUDHARY
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-005-02097600/795
(RUPAULI BUZURG)
|
0518008000NRG24140720230310626
|
15/07/2023
|
Purstum Sah
|
0518008WL027761
|
Purstum Sah
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744827952
|
|
Purstum Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|