|
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
|
GIRIYAK
|
BH-02-018-004-02925100/4096
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350434
|
11/07/2023
|
RAHUL KUMAR
|
0502018WL017727
|
RAHUL KUMAR
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893421
|
|
RAHUL KUMAR
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4370
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350499
|
11/07/2023
|
Nirmala Devi
|
0502018WL017729
|
Nirmala Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893409
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4064
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350421
|
11/07/2023
|
MANISHA KUMARI
|
0502018WL017727
|
MANISHA KUMARI
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893419
|
|
MS MANISHA KUMARI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4070
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350424
|
11/07/2023
|
SHATRUDHAN KUMAR
|
0502018WL017727
|
SHATRUDHAN KUMAR
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893420
|
|
MR SHATRUDHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/3219
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350472
|
11/07/2023
|
Babita devi
|
0502018WL017728
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893417
|
|
Babita devi
|
()
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4126
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350448
|
11/07/2023
|
SANI DEVI
|
0502018WL017727
|
SANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893416
|
|
SANI DEVI
|
()
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4354
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350486
|
11/07/2023
|
Subin Kumar
|
0502018WL017729
|
Subin Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893418
|
|
Subin Kumar
|
()
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4361
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350492
|
11/07/2023
|
Chameli Devi
|
0502018WL017729
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893413
|
|
Chameli Devi
|
()
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4363
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350494
|
11/07/2023
|
Doulati Devi
|
0502018WL017729
|
Doulati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893415
|
|
Doulati Devi
|
()
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4365
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350496
|
11/07/2023
|
Putul Devi
|
0502018WL017729
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893411
|
|
Putul Devi
|
()
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4369
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350498
|
11/07/2023
|
Suma Devi
|
0502018WL017729
|
Suma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893412
|
|
Suma Devi
|
()
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4374
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350502
|
11/07/2023
|
Shanti Devi
|
0502018WL017729
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893410
|
|
Shanti Devi
|
()
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4435
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24100720230350416
|
11/07/2023
|
Rupali Kumari
|
0502018WL017726
|
Rupali Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893414
|
|
Rupali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|