|
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
|
SARAIRANJAN
|
BH-18-008-016-02100700/2656
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224908
|
27/06/2023
|
RANJITH KUMAR JHA
|
0518008WL021236
|
RANJITH KUMAR JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282382
|
|
RANJITH KUMAR JHA
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/3834
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224933
|
27/06/2023
|
RUBI KUMARI
|
0518008WL021236
|
RUBI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282383
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/2308
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224896
|
27/06/2023
|
mithilesh ray
|
0518008WL021236
|
mithilesh ray
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282384
|
|
mithilesh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/1242-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224867
|
27/06/2023
|
maju devi
|
0518008WL021236
|
maju devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282386
|
|
MRS MANJU DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02101400/1022-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224944
|
27/06/2023
|
RAKESH RAJAK
|
0518008WL021236
|
RAKESH RAJAK
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282385
|
|
MR RAKESH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/1312
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224872
|
27/06/2023
|
KAPILESHWAR JHA
|
0518008WL021236
|
KAPILESHWAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282387
|
|
MR KAPLESHWAR JHA
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/2145
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224884
|
27/06/2023
|
ARVIND PASWAN
|
0518008WL021236
|
ARVIND PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282388
|
|
MR ARVIND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|