|
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
|
GAIGHAT
|
BH-15-013-020-01330000/4107
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291817
|
26/06/2023
|
RITA DEVI
|
0515013WL011016
|
RITA DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2985757470
|
|
RITA DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/4107
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291818
|
26/06/2023
|
RITA DEVI
|
0515013WL011016
|
RITA DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2985757471
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/4263
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291827
|
26/06/2023
|
PANKAJ KUMAR
|
0515013WL011016
|
PANKAJ KUMAR
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757472
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/164
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291764
|
26/06/2023
|
SHANTI DEVI
|
0515013WL011016
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757476
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/3516
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291804
|
26/06/2023
|
NAGO DEVI
|
0515013WL011016
|
NAGO DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2985757478
|
|
MRS RANJU DEVI
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/4105
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291813
|
26/06/2023
|
ABHISHEK KUMAR
|
0515013WL011016
|
ABHISHEK KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2985757475
|
|
MISS DOLI KUMARI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330000/4193
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291821
|
26/06/2023
|
ANAND KUMAR
|
0515013WL011016
|
ANAND KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757477
|
|
SHRI SUNEEL RAY
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330000/4262
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291826
|
26/06/2023
|
BIMLESH KUMAR
|
0515013WL011016
|
BIMLESH KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757474
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330000/2014
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291778
|
26/06/2023
|
bhola ray
|
0515013WL011016
|
bhola ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2985757480
|
|
NITALESH RAY
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330000/94
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291834
|
26/06/2023
|
SAKUNTI DEVI
|
0515013WL011016
|
SAKUNTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757473
|
|
SAKUNTI DEVI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330000/94
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24250620230291833
|
26/06/2023
|
vilash ram
|
0515013WL011016
|
vilash ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757479
|
|
VILAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|