|
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
|
Sangrampur
|
BH-13-027-004-00219471/2670
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437705
|
30/06/2023
|
Rajkumar Sah
|
0513027WL019258
|
Rajkumar Sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841768
|
|
Rajkumar Sah
|
()
|
|
2
|
Sangrampur
|
BH-13-027-004-00219471/2672
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437706
|
30/06/2023
|
Yatindra Singh
|
0513027WL019258
|
Yatindra Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841771
|
|
Yatindra Singh
|
()
|
|
3
|
Sangrampur
|
BH-13-027-004-00219600/1918
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437718
|
30/06/2023
|
Mamina Khatun
|
0513027WL019258
|
Mamina Khatun
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841772
|
|
Mamina Khatun
|
()
|
|
4
|
Sangrampur
|
BH-13-027-004-00219600/763
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437726
|
30/06/2023
|
GAFUR MIYAN
|
0513027WL019258
|
GAFUR MIYAN
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841770
|
|
GAFUR MIYAN
|
()
|
|
5
|
Sangrampur
|
BH-13-027-004-00219600/767
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437730
|
30/06/2023
|
NOORJAHAN KHATOON
|
0513027WL019258
|
NOORJAHAN KHATOON
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841769
|
|
NOORJAHAN KHATOON
|
()
|
|
6
|
Sangrampur
|
BH-13-027-004-00220600/2389
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437732
|
30/06/2023
|
Nitu Devi
|
0513027WL019258
|
Nitu Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841773
|
|
Nitu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-001-00219520/2144
(PASCHMI SANGRAMPUR)
|
0513027000NRG24300620230466406
|
30/06/2023
|
abhishek kumar
|
0513027WL020088
|
abhishek kumar
|
00048
|
BKID0005771
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960841774
|
|
abhishek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-004-00219471/3910
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437707
|
30/06/2023
|
Kusum Devi
|
0513027WL019258
|
Kusum Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841775
|
|
KUSUM DEVI WO VIRENDRA PASWAN
|
()
|
|
9
|
Sangrampur
|
BH-13-027-004-00219600/762
(DAKSHANI BARIYARIA)
|
0513027000NRG24250620230437725
|
30/06/2023
|
SOHAN SAH
|
0513027WL019258
|
SOHAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960841776
|
|
SOHAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|