|
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-15-013-011-01326500/2313
(13/11 JARANG WEST)
|
0515013000NRG24040520230045838
|
08/05/2023
|
SANJAY SHANI
|
0515013WL002353
|
SANJAY SHANI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677949
|
|
SANJAY SHANI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/971
(13/11 JARANG WEST)
|
0515013000NRG24040520230045880
|
08/05/2023
|
MANGAL SAH
|
0515013WL002353
|
MANGAL SAH
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677948
|
|
MANGAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/2328
(13/11 JARANG WEST)
|
0515013000NRG24040520230045852
|
08/05/2023
|
ANJALI DEVI
|
0515013WL002353
|
ANJALI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Rejected
|
13/05/2023
|
|
1540677960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/1203
(13/11 JARANG WEST)
|
0515013000NRG24040520230045815
|
08/05/2023
|
RAMRATI DEVI
|
0515013WL002353
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677953
|
|
LALITA DEVI
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/1315
(13/11 JARANG WEST)
|
0515013000NRG24040520230045817
|
08/05/2023
|
AMOD SAHANI
|
0515013WL002353
|
AMOD SAHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677957
|
|
BHOLA SINGH
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/1315
(13/11 JARANG WEST)
|
0515013000NRG24040520230045818
|
08/05/2023
|
JAILESH DEVI
|
0515013WL002353
|
JAILESH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677958
|
|
BHOLA SINGH
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/1333
(13/11 JARANG WEST)
|
0515013000NRG24040520230045820
|
08/05/2023
|
Anita Devi
|
0515013WL002353
|
Anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677954
|
|
ANITA DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/1333
(13/11 JARANG WEST)
|
0515013000NRG24040520230045819
|
08/05/2023
|
Vikram Sahani
|
0515013WL002353
|
Vikram Sahani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677950
|
|
BIKRAM SAHANI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/357
(13/11 JARANG WEST)
|
0515013000NRG24040520230045862
|
08/05/2023
|
Antim Sahani
|
0515013WL002353
|
Antim Sahani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677956
|
|
ANTIM SAHNI
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/410
(13/11 JARANG WEST)
|
0515013000NRG24040520230045863
|
08/05/2023
|
SATYENDRA SAHNI
|
0515013WL002353
|
SATYENDRA SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677951
|
|
NAGINA DEVI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/6
(13/11 JARANG WEST)
|
0515013000NRG24040520230045867
|
08/05/2023
|
SALIYA DEVI
|
0515013WL002353
|
SALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677952
|
|
SHATRUDHAN MANJHI
|
()
|
|
12
|
GAIGHAT
|
BH-15-013-011-01326500/602
(13/11 JARANG WEST)
|
0515013000NRG24040520230045868
|
08/05/2023
|
SHIVNATH SAHNI
|
0515013WL002353
|
SHIVNATH SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677955
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-011-01326500/2331
(13/11 JARANG WEST)
|
0515013000NRG24040520230045855
|
08/05/2023
|
RANI DEVI
|
0515013WL002353
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677959
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|