|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/3257
(Gidhdha)
|
0522009000NRG24010620230082963
|
01/06/2023
|
ARAVINDA KUMAR
|
0522009WL011893
|
ARAVINDA KUMAR
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241734
|
|
ARAVINDA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2821
(Gidhdha)
|
0522009000NRG24010620230083195
|
01/06/2023
|
SANJAY KUMAR MEHTA
|
0522009WL011996
|
SANJAY KUMAR MEHTA
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241737
|
|
SANJAY KUMAR MEHTA
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/3251
(Gidhdha)
|
0522009000NRG24010620230083177
|
01/06/2023
|
SAVITRI DEVI
|
0522009WL011978
|
SAVITRI DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241739
|
|
SAVITRI DEVI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/3432
(Gidhdha)
|
0522009000NRG24010620230082996
|
01/06/2023
|
SULEKHA DEVI
|
0522009WL011926
|
SULEKHA DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241738
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/1199
(Gidhdha)
|
0522009000NRG24010620230082965
|
01/06/2023
|
SUBODH KUMAR
|
0522009WL011895
|
SUBODH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241744
|
|
MR SUBODH KUMAR
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2619
(Gidhdha)
|
0522009000NRG24010620230082957
|
01/06/2023
|
SANJEEV KUMAR
|
0522009WL011887
|
SANJEEV KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241741
|
|
MR SANJEEV KUMAR
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/3433
(Gidhdha)
|
0522009000NRG24010620230082962
|
01/06/2023
|
BABA DEVI
|
0522009WL011892
|
BABA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241740
|
|
MR RAMNARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/3370
(Gidhdha)
|
0522009000NRG24010620230083171
|
01/06/2023
|
SANU KUMAR
|
0522009WL011972
|
SANU KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241743
|
|
MR SANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/2985
(Gidhdha)
|
0522009000NRG24010620230083188
|
01/06/2023
|
SANGITA DEVI
|
0522009WL011989
|
SANGITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241742
|
|
MRS SANGITA DEVI
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/3434
(Gidhdha)
|
0522009000NRG24010620230082997
|
01/06/2023
|
KAMAL RAM
|
0522009WL011927
|
KAMAL RAM
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241745
|
|
MR KAMAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2827
(Gidhdha)
|
0522009000NRG24010620230083189
|
01/06/2023
|
REKHA DEVI
|
0522009WL011990
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241735
|
|
REKHA DEVI
|
()
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/3372
(Gidhdha)
|
0522009000NRG24010620230083174
|
01/06/2023
|
RANJAN KUMARI
|
0522009WL011975
|
RANJAN KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310241736
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|