|
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
|
AURAI
|
BH-15-011-015-01312900/2256
(11/15 KHETALPUR)
|
0515011000NRG24160520230079988
|
18/05/2023
|
Chinta Devi
|
0515011WL003821
|
Chinta Devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996114
|
|
MRS CHINTA DEVI
|
()
|
|
2
|
AURAI
|
BH-15-011-015-01313000/2148
(11/15 KHETALPUR)
|
0515011000NRG24160520230080050
|
18/05/2023
|
CHANDRADEV THAKUR
|
0515011WL003821
|
CHANDRADEV THAKUR
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996115
|
|
MR CHANARDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-015-01313000/123
(11/15 KHETALPUR)
|
0515011000NRG24160520230080021
|
18/05/2023
|
RAJKUMAR DAS
|
0515011WL003821
|
RAJKUMAR DAS
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996116
|
|
RAJKUMAR DAS SO PRAGAS DAS
|
()
|
|
4
|
AURAI
|
BH-15-011-015-01313000/1591
(11/15 KHETALPUR)
|
0515011000NRG24160520230080026
|
18/05/2023
|
RANJU DEVI
|
0515011WL003821
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996111
|
|
RANJU DEVI RANJU DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-015-01313000/1804
(11/15 KHETALPUR)
|
0515011000NRG24160520230080035
|
18/05/2023
|
INDU DEVI
|
0515011WL003821
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996119
|
|
INDU DEVI
|
()
|
|
6
|
AURAI
|
BH-15-011-015-01313000/2162
(11/15 KHETALPUR)
|
0515011000NRG24160520230080053
|
18/05/2023
|
KAVITA KUMARI
|
0515011WL003821
|
KAVITA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996112
|
|
KAVITA KUMARI
|
()
|
|
7
|
AURAI
|
BH-15-011-015-01313000/923
(11/15 KHETALPUR)
|
0515011000NRG24160520230080056
|
18/05/2023
|
KISHOR RAY
|
0515011WL003821
|
KISHOR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996117
|
|
KISHOR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-015-01313000/1787
(11/15 KHETALPUR)
|
0515011000NRG24160520230080031
|
18/05/2023
|
RINKU DEVI
|
0515011WL003821
|
RINKU DEVI
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996113
|
|
RINKU DEVI
|
()
|
|
9
|
AURAI
|
BH-15-011-015-01313000/1841
(11/15 KHETALPUR)
|
0515011000NRG24160520230080046
|
18/05/2023
|
RANJITA DEVI
|
0515011WL003821
|
RANJITA DEVI
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857996118
|
|
RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|