|
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-18-008-011-02098371/1644
(HARPUR BARHETA)
|
0518008000NRG24040520230036619
|
04/05/2023
|
Sayogani Devi
|
0518008WL004647
|
Sayogani Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901912
|
|
Sayogani Devi
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2812
(HARPUR BARHETA)
|
0518008000NRG24040520230036609
|
04/05/2023
|
ABHA KUMARI MISHRA
|
0518008WL004638
|
ABHA KUMARI MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901910
|
|
ABHA KUMARI MISHRA
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2331
(HARPUR BARHETA)
|
0518008000NRG24040520230036605
|
04/05/2023
|
SATRUGHAN JHA
|
0518008WL004634
|
SATRUGHAN JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901921
|
|
SATRUGHAN JHA
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/2888
(HARPUR BARHETA)
|
0518008000NRG24040520230036618
|
04/05/2023
|
GULSHAN KHATUN
|
0518008WL004646
|
GULSHAN KHATUN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901911
|
|
GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/2861
(HARPUR BARHETA)
|
0518008000NRG24040520230036606
|
04/05/2023
|
NILU SHARMA
|
0518008WL004635
|
NILU SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901918
|
|
MRS NEELU SHARMA
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/2997
(HARPUR BARHETA)
|
0518008000NRG24040520230036611
|
04/05/2023
|
RAMNARAYAN SAHANI
|
0518008WL004640
|
RAMNARAYAN SAHANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901920
|
|
MRS MARDULA DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/3066
(HARPUR BARHETA)
|
0518008000NRG24040520230036607
|
04/05/2023
|
rita devi
|
0518008WL004636
|
rita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901919
|
|
MRS RITA DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/3223
(HARPUR BARHETA)
|
0518008000NRG24040520230036615
|
04/05/2023
|
Rajendra Thakur
|
0518008WL004643
|
Rajendra Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901916
|
|
MRS RAJENDAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/2008
(HARPUR BARHETA)
|
0518008000NRG24040520230036604
|
04/05/2023
|
ANITA DEVI
|
0518008WL004633
|
ANITA DEVI
|
00415
|
SBIN0005439
|
2052
|
2052
|
Rejected
|
12/05/2023
|
|
1481901917
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/2929
(HARPUR BARHETA)
|
0518008000NRG24040520230036608
|
04/05/2023
|
RAMBILASH SAHNI
|
0518008WL004637
|
RAMBILASH SAHNI
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481901922
|
|
MRS FULJHARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/2687
(HARPUR BARHETA)
|
0518008000NRG24040520230036616
|
04/05/2023
|
Jagan Ray
|
0518008WL004644
|
Jagan Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901914
|
|
Jagan Ray
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02099000/3222
(HARPUR BARHETA)
|
0518008000NRG24040520230036614
|
04/05/2023
|
Meena Devi
|
0518008WL004642
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481901913
|
|
Meena Devi
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/659
(HARPUR BARHETA)
|
0518008000NRG24040520230036610
|
04/05/2023
|
PUNAM DEVI
|
0518008WL004639
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481901915
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|