|
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
|
PANDAUL
|
BH-20-012-001-00451800/2642
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310036
|
13/10/2023
|
Sandip Kumar
|
0520012WL064426
|
Sandip Kumar
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072987
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-001-00451800/2022
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310232
|
13/10/2023
|
NIBHA DEVI
|
0520012WL064586
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072990
|
|
NIBHA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-001-00451800/2364
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310039
|
13/10/2023
|
Ranjana kumari
|
0520012WL064428
|
Ranjana kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072991
|
|
RANJANA KUMARI DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-001-00451800/2828
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310227
|
13/10/2023
|
ram dayal yadav
|
0520012WL064581
|
ram dayal yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072988
|
|
RAM DAYAL YADAV
|
()
|
|
5
|
PANDAUL
|
BH-20-012-001-00456371/2655
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310019
|
13/10/2023
|
Kanhai yadav
|
0520012WL064411
|
Kanhai yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072993
|
|
KRISHN KUMAR YADAV
|
()
|
|
6
|
PANDAUL
|
BH-20-012-001-00456371/2666
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310018
|
13/10/2023
|
Bhagwani devi
|
0520012WL064410
|
Bhagwani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072989
|
|
BHAGAVANI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-001-00456371/2670
(SRIPURHATI NORTH)
|
0520012000NRG24131020230310033
|
13/10/2023
|
Radhe shyam yadav
|
0520012WL064424
|
Radhe shyam yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072992
|
|
RADHE SHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|