|
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
|
PURANI
|
BH-22-008-009-01017800/1030
(Durga Pur)
|
0522008000NRG24031120230223625
|
03/11/2023
|
CHANDRIKA DEVI
|
0522008WL036357
|
CHANDRIKA DEVI
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344852012
|
|
CHANDRIKA DEVI
|
()
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1675
(Durga Pur)
|
0522008000NRG24031120230223636
|
03/11/2023
|
tribhuvan sharma
|
0522008WL036357
|
tribhuvan sharma
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344852011
|
|
tribhuvan sharma
|
()
|
|
3
|
PURANI
|
BH-22-008-009-01017800/2125
(Durga Pur)
|
0522008000NRG24031120230223669
|
03/11/2023
|
BINDA DEVI
|
0522008WL036357
|
BINDA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344852013
|
|
BINDA DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-009-01017800/2133
(Durga Pur)
|
0522008000NRG24031120230223673
|
03/11/2023
|
NIMA DEVI
|
0522008WL036357
|
NIMA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344852014
|
|
NIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-009-01017800/2101
(Durga Pur)
|
0522008000NRG24031120230223665
|
03/11/2023
|
Mira devi
|
0522008WL036357
|
Mira devi
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344852016
|
|
MRS MIRA DEVI
|
()
|
|
6
|
PURANI
|
BH-22-008-009-01017800/2102
(Durga Pur)
|
0522008000NRG24031120230223667
|
03/11/2023
|
Puja priya devi
|
0522008WL036357
|
Puja priya devi
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344852017
|
|
MRS PUJA PRIYA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-009-01017800/1072-A
(Durga Pur)
|
0522008000NRG24031120230223629
|
03/11/2023
|
MALTI DEVI
|
0522008WL036357
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344852015
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|