|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/3662
(M Itahari Gauhmani)
|
0522001000NRG24210420230008903
|
21/04/2023
|
Ranju Devi
|
0522001WL002172
|
Ranju Devi
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436428147
|
|
Ranju Devi
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/3680
(M Itahari Gauhmani)
|
0522001000NRG24200420230007115
|
21/04/2023
|
Nitu Kumari
|
0522001WL002059
|
Nitu Kumari
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428146
|
|
Nitu Kumari
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/3682
(M Itahari Gauhmani)
|
0522001000NRG24200420230007118
|
21/04/2023
|
Lila Devi
|
0522001WL002059
|
Lila Devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436428148
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2138
(M Itahari Gauhmani)
|
0522001000NRG24210420230008880
|
21/04/2023
|
MANJESH RAM
|
0522001WL002172
|
MANJESH RAM
|
00415
|
SBIN0008400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436428144
|
|
MR MANJESH RAM
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/3659
(M Itahari Gauhmani)
|
0522001000NRG24210420230008899
|
21/04/2023
|
Rinku Devi
|
0522001WL002172
|
Rinku Devi
|
00415
|
SBIN0008400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436428143
|
|
MRS RINKU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/3676
(M Itahari Gauhmani)
|
0522001000NRG24210420230008925
|
21/04/2023
|
Rajesh Rishidev
|
0522001WL002172
|
Rajesh Rishidev
|
00462
|
UCBA0002292
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436428142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3669
(M Itahari Gauhmani)
|
0522001000NRG24210420230008912
|
21/04/2023
|
Miss Jyoti Kumari
|
0522001WL002172
|
Miss Jyoti Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436428145
|
|
JYOTI KUMARI DO RAMESH KUMAR G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|