|
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-18-008-019-02101800/4821
(RAIPUR BUZURG)
|
0518008000NRG24160520230072537
|
16/05/2023
|
GAUTAM GIRI
|
0518008WL010133
|
GAUTAM GIRI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930341
|
|
GAUTAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/4124
(RAIPUR BUZURG)
|
0518008000NRG24160520230072694
|
16/05/2023
|
DIVAKAR GIRI
|
0518008WL010167
|
DIVAKAR GIRI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930349
|
|
DIVAKAR GIRI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/5677
(RAIPUR BUZURG)
|
0518008000NRG24160520230072552
|
16/05/2023
|
SARJEET KUMAR MATHO
|
0518008WL010140
|
SARJEET KUMAR MATHO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749930346
|
|
SARJEET KUMAR MATHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/2783
(RAIPUR BUZURG)
|
0518008000NRG24160520230072572
|
16/05/2023
|
RANDHIR KUMAR THAKUR
|
0518008WL010151
|
RANDHIR KUMAR THAKUR
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930345
|
|
MR RANDHIR KUMAR THAKUR
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/4362
(RAIPUR BUZURG)
|
0518008000NRG24160520230072579
|
16/05/2023
|
anita devi
|
0518008WL010157
|
anita devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930344
|
|
MRS ANITA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5119
(RAIPUR BUZURG)
|
0518008000NRG24160520230072569
|
16/05/2023
|
Jatahi Devi
|
0518008WL010149
|
Jatahi Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930348
|
|
MRS JATAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/1698
(RAIPUR BUZURG)
|
0518008000NRG24160520230072539
|
16/05/2023
|
dilip kumar sah
|
0518008WL010134
|
dilip kumar sah
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930343
|
|
MR DILIP KUMAR SAH
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/1700
(RAIPUR BUZURG)
|
0518008000NRG24160520230072535
|
16/05/2023
|
ajit sah
|
0518008WL010132
|
ajit sah
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930342
|
|
MR AJIT SHAH
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/4755
(RAIPUR BUZURG)
|
0518008000NRG24160520230072528
|
16/05/2023
|
SONAM KUMARI
|
0518008WL010128
|
SONAM KUMARI
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930347
|
|
MR SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|