|
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
|
KUMARKHAND
|
BH-22-002-004-01000000/1195
(Parmanandpur)
|
0522002000NRG24080120240282868
|
08/01/2024
|
Mali Devi
|
0522002WL0046915
|
Mali Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380565
|
|
MRS MALI DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000000/211
(Parmanandpur)
|
0522002000NRG24080120240282869
|
08/01/2024
|
KHATARI DEVI
|
0522002WL0046915
|
KHATARI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380567
|
|
MRS KHATARI DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/1459
(Parmanandpur)
|
0522002000NRG24080120240282870
|
08/01/2024
|
GITA DEVI
|
0522002WL0046915
|
GITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380566
|
|
MRS GITA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/2145
(Parmanandpur)
|
0522002000NRG24080120240282871
|
08/01/2024
|
NARENDRA KUMAR SAH
|
0522002WL0046915
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380564
|
|
BHAVESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-004-00999600/2419
(Parmanandpur)
|
0522002000NRG24080120240282867
|
08/01/2024
|
RANJU DEVI
|
0522002WL0046915
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380563
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|