|
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
|
ISUAPUR
|
BH-09-018-013-01715100/3595
(NIPANIYA)
|
0509018000NRG24021020230340479
|
08/10/2023
|
RAJDEV RAM
|
0509018WL021219
|
RAJDEV RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075610
|
|
RAJDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715100/3642
(NIPANIYA)
|
0509018000NRG24021020230340461
|
08/10/2023
|
RAKESH RAM
|
0509018WL021216
|
RAKESH RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075611
|
|
MRS SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715000/1397
(NIPANIYA)
|
0509018000NRG24021020230340443
|
08/10/2023
|
sudarshan thakur
|
0509018WL021213
|
sudarshan thakur
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075612
|
|
MR SUDARSHAN THAKUR
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715000/2909
(NIPANIYA)
|
0509018000NRG24021020230340462
|
08/10/2023
|
KALMLAWATI DEVI
|
0509018WL021217
|
KALMLAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075614
|
|
MRS KAMALAWATI DEVI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715100/3403
(NIPANIYA)
|
0509018000NRG24021020230340488
|
08/10/2023
|
ANURADHA DEVI
|
0509018WL021221
|
ANURADHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075613
|
|
MRS ANURADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715100/3622
(NIPANIYA)
|
0509018000NRG24021020230340473
|
08/10/2023
|
SHIV KUMARI DEVI
|
0509018WL021218
|
SHIV KUMARI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075609
|
|
SHIV KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715100/3577
(NIPANIYA)
|
0509018000NRG24021020230340459
|
08/10/2023
|
RITA DEVI
|
0509018WL021216
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075608
|
|
RITA DEVI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715100/3601
(NIPANIYA)
|
0509018000NRG24021020230340467
|
08/10/2023
|
RITA DEVI
|
0509018WL021217
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937075607
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|