|
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
|
GAIGHAT
|
BH-15-013-014-01329400/1605
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652614
|
12/04/2023
|
SOGARTH SINGH
|
0515013WL052581
|
SOGARTH SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044350
|
|
MRS KALASIYA DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/2269
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652626
|
12/04/2023
|
GANDHI SINGNH
|
0515013WL052581
|
GANDHI SINGNH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044349
|
|
MRS GEETA DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/2269
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652625
|
12/04/2023
|
GITA DEVI
|
0515013WL052581
|
GITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044348
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3566
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652645
|
12/04/2023
|
HIRA MAHTO
|
0515013WL052581
|
HIRA MAHTO
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044351
|
|
MISS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3634
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652681
|
12/04/2023
|
KAMNI DEVI
|
0515013WL052581
|
KAMNI DEVI
|
00415
|
SBIN0016398
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044352
|
|
MRS KAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3597
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652668
|
12/04/2023
|
SANGITA KUMARI
|
0515013WL052581
|
SANGITA KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435044345
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3803
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652691
|
12/04/2023
|
NILAM DEVI
|
0515013WL052581
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1435044346
|
|
NILAM DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/3817
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652715
|
12/04/2023
|
RINKI DEVI
|
0515013WL052581
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1435044347
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|