|
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
|
RANGRACHOWK
|
BH-27-026-001-02310400/1023
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276728
|
26/11/2023
|
Sangita devi
|
0527026WL048103
|
Sangita devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008100977
|
|
Sangita devi
|
()
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/2777
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276766
|
26/11/2023
|
nanhida
|
0527026WL048106
|
nanhida
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008100975
|
|
nanhida
|
()
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310400/3298
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276731
|
26/11/2023
|
KAJAL KUMARI
|
0527026WL048103
|
KAJAL KUMARI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008100976
|
|
KAJAL KUMARI
|
()
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/1529
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276772
|
26/11/2023
|
pakija khatun
|
0527026WL048106
|
pakija khatun
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008100972
|
|
pakija khatun
|
()
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/2201
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276776
|
26/11/2023
|
LADLI
|
0527026WL048106
|
LADLI
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008100973
|
|
LADLI
|
()
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/2362
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276778
|
26/11/2023
|
saba pravin
|
0527026WL048106
|
saba pravin
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008100974
|
|
saba pravin
|
()
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/2486
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276740
|
26/11/2023
|
lalu sah
|
0527026WL048103
|
lalu sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008100970
|
|
lalu sah
|
()
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/2692
(BAISI JAGAGIRPUR)
|
0527026000NRG24241120230276831
|
26/11/2023
|
policho begam
|
0527026WL048108
|
policho begam
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008100971
|
|
policho begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|