|
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
|
AKORHIGOLA
|
BH-04-001-008-03668200/1187
(CHANDI)
|
0504001000NRG24171020230323374
|
19/10/2023
|
PRABHAVATI DEVI
|
0504001WL035777
|
PRABHAVATI DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414621
|
|
PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03668200/1189
(CHANDI)
|
0504001000NRG24171020230323383
|
19/10/2023
|
ANITA KUMARI
|
0504001WL035779
|
ANITA KUMARI
|
00176
|
IDIB000D561
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414622
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668171/3796
(CHANDI)
|
0504001000NRG24171020230323373
|
19/10/2023
|
Sunita devi
|
0504001WL035777
|
Sunita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414628
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668200/1509
(CHANDI)
|
0504001000NRG24171020230323600
|
19/10/2023
|
Dharmveer Yadav
|
0504001WL035835
|
Dharmveer Yadav
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414624
|
|
MR DHARMVEER YADAV
|
()
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668200/1511
(CHANDI)
|
0504001000NRG24171020230323379
|
19/10/2023
|
VINAY KUMAR
|
0504001WL035778
|
VINAY KUMAR
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414626
|
|
MR VINAY KUMAR
|
()
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03668200/701-B
(CHANDI)
|
0504001000NRG24171020230323381
|
19/10/2023
|
Geeta devi
|
0504001WL035778
|
Geeta devi
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414623
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668300/2162
(CHANDI)
|
0504001000NRG24171020230323406
|
19/10/2023
|
Rajesh kumar
|
0504001WL035782
|
Rajesh kumar
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414625
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03668200/709-D
(CHANDI)
|
0504001000NRG24171020230323601
|
19/10/2023
|
mekhnath yadav
|
0504001WL035835
|
mekhnath yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071414627
|
|
mekhnath yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|