|
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-18-008-018-02101700/3847
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498589
|
08/11/2023
|
GEETA DEVI
|
0518008WL052933
|
GEETA DEVI
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572473568
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/216
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498569
|
08/11/2023
|
Kapil Pawan
|
0518008WL052933
|
Kapil Pawan
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572473569
|
|
Kapil Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3828
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498575
|
08/11/2023
|
RAUSHAN KUMAR PASWAN
|
0518008WL052933
|
RAUSHAN KUMAR PASWAN
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572473570
|
|
RAUSHAN KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/4044
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498600
|
08/11/2023
|
RITA DEVI
|
0518008WL052933
|
RITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572473571
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|