|
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-18-008-018-02101700/3910
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340827
|
27/07/2023
|
ARTI KUMARI
|
0518008WL029652
|
ARTI KUMARI
|
00045
|
BARB0PIPBEG
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866877
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3209
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340821
|
27/07/2023
|
ANKESH RAJ
|
0518008WL029652
|
ANKESH RAJ
|
00089
|
CBIN0284635
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866878
|
|
ANKESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/2822
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340814
|
27/07/2023
|
ARUN DAS
|
0518008WL029652
|
ARUN DAS
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866885
|
|
MR ARUN DAS
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/3204
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340816
|
27/07/2023
|
LALMUNI DEVI
|
0518008WL029652
|
LALMUNI DEVI
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866883
|
|
MRS LALAMUNI DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/3208
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340820
|
27/07/2023
|
GIRJA DEVI
|
0518008WL029652
|
GIRJA DEVI
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866882
|
|
MRS GIRJA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3210
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340822
|
27/07/2023
|
RUPESH KUMAR THAKUR
|
0518008WL029652
|
RUPESH KUMAR THAKUR
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866884
|
|
MR RUPESH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/3205
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340817
|
27/07/2023
|
AKLESH KUMAR
|
0518008WL029652
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866879
|
|
AKLESH KUMAR
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/3206
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340818
|
27/07/2023
|
RAJENDAR RAY
|
0518008WL029652
|
RAJENDAR RAY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866880
|
|
RAJENDAR RAY
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/3207
(KISHANPUR YUSUF)
|
0518008000NRG24270720230340819
|
27/07/2023
|
NIRMALA DEVI
|
0518008WL029652
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742866881
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|