|
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
|
ISUAPUR
|
BH-09-018-005-01714200/911
(RAMCHOURA)
|
0509018000NRG23100420230735106
|
12/04/2023
|
SITARAM RAY
|
0509018WL0058681
|
SITARAM RAY
|
00354
|
PUNB0229000
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436438414
|
|
SITARAM RAY
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715200/5136
(NIPANIYA)
|
0509018000NRG23100420230735113
|
12/04/2023
|
SONI DEVI
|
0509018WL0058681
|
SONI DEVI
|
00354
|
PUNB0229000
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436438408
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715200/5120
(NIPANIYA)
|
0509018000NRG23100420230735110
|
12/04/2023
|
BIBHA KUMARI
|
0509018WL0058681
|
BIBHA KUMARI
|
00415
|
SBIN0003211
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436438410
|
|
MISS BIBHA KUMARI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715200/5129
(NIPANIYA)
|
0509018000NRG23100420230735112
|
12/04/2023
|
GURIYA KHATUN
|
0509018WL0058681
|
GURIYA KHATUN
|
00415
|
SBIN0003211
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436438409
|
|
MISS GURIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/4246
(CHHAPIYA)
|
0509018000NRG23100420230735104
|
12/04/2023
|
SAVITA DEVI
|
0509018WL0058681
|
SAVITA DEVI
|
00415
|
SBIN0005438
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436438413
|
|
MS SABITA DEVI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-012-01711000/2155
(AGOUTHAR SUNDAR)
|
0509018000NRG23100420230735105
|
12/04/2023
|
MANOJ THAKUR
|
0509018WL0058681
|
MANOJ THAKUR
|
00415
|
SBIN0005438
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436438417
|
|
MR MANOJ THAKUR
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/2582
(NIPANIYA)
|
0509018000NRG23100420230735108
|
12/04/2023
|
SITA DEVI
|
0509018WL0058681
|
SITA DEVI
|
00415
|
SBIN0005438
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436438412
|
|
MR ASHOK MAHATO
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/5121
(NIPANIYA)
|
0509018000NRG23100420230735111
|
12/04/2023
|
RAJESH SINGH
|
0509018WL0058681
|
RAJESH SINGH
|
00415
|
SBIN0005438
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436438411
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
ISUAPUR
|
BH-09-018-007-01713300/3124
(AATA NAGAR)
|
0509018000NRG23100420230735107
|
12/04/2023
|
JANKI DEVI
|
0509018WL0058681
|
JANKI DEVI
|
00703
|
AIRP0000001
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1436438416
|
A/c Blocked or Frozen
|
|
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/5113
(NIPANIYA)
|
0509018000NRG23100420230735109
|
12/04/2023
|
ARTI KUMARI
|
0509018WL0058681
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Rejected
|
11/05/2023
|
|
1436438415
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|