|
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-15-013-011-01326500/3102
(13/11 JARANG WEST)
|
0515013000NRG24060620230175004
|
08/06/2023
|
ARUN RAY
|
0515013WL007234
|
ARUN RAY
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465254
|
|
ARUN RAY
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/3108
(13/11 JARANG WEST)
|
0515013000NRG24060620230175009
|
08/06/2023
|
LAKSHMI KUMARI
|
0515013WL007234
|
LAKSHMI KUMARI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465255
|
|
LAKSHMI KUMARI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/3133
(13/11 JARANG WEST)
|
0515013000NRG24060620230175027
|
08/06/2023
|
ANIL RAY
|
0515013WL007234
|
ANIL RAY
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465256
|
|
ANIL RAY
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/666
(13/11 JARANG WEST)
|
0515013000NRG24060620230175032
|
08/06/2023
|
ramesh kumar
|
0515013WL007234
|
ramesh kumar
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465252
|
|
ramesh kumar
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/685
(13/11 JARANG WEST)
|
0515013000NRG24060620230175034
|
08/06/2023
|
RINKU DEVI
|
0515013WL007234
|
RINKU DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465253
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/1043
(13/11 JARANG WEST)
|
0515013000NRG24060620230174984
|
08/06/2023
|
BABITA DEVI
|
0515013WL007234
|
BABITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465264
|
|
MRS BABITA DEVI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/3101
(13/11 JARANG WEST)
|
0515013000NRG24060620230175002
|
08/06/2023
|
RINA DEVI
|
0515013WL007234
|
RINA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465263
|
|
MRS RINA DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/3110
(13/11 JARANG WEST)
|
0515013000NRG24060620230175011
|
08/06/2023
|
ARTI KUMARI
|
0515013WL007234
|
ARTI KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465262
|
|
MRS ARTI KUMARI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/3117
(13/11 JARANG WEST)
|
0515013000NRG24060620230175019
|
08/06/2023
|
MUNNA DEVI
|
0515013WL007234
|
MUNNA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465261
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/1428
(13/11 JARANG WEST)
|
0515013000NRG24060620230174993
|
08/06/2023
|
LAXMI RAY
|
0515013WL007234
|
LAXMI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465259
|
|
LAXMI RAY
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/3100
(13/11 JARANG WEST)
|
0515013000NRG24060620230175001
|
08/06/2023
|
CHANCHI DEVI
|
0515013WL007234
|
CHANCHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465257
|
|
RAMESH KUMAR
|
()
|
|
12
|
GAIGHAT
|
BH-15-013-011-01326500/666
(13/11 JARANG WEST)
|
0515013000NRG24060620230175031
|
08/06/2023
|
SUNITA DEVI
|
0515013WL007234
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465258
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-011-01326500/3115
(13/11 JARANG WEST)
|
0515013000NRG24060620230175016
|
08/06/2023
|
JAICHANDRA RAI
|
0515013WL007234
|
JAICHANDRA RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490465260
|
|
JAICHANDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|