|
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
|
PANDAUL
|
BH-20-012-022-00458600/1662
(SALEMPUR)
|
0520012000NRG24310720230232760
|
31/07/2023
|
SAVITA DEVI
|
0520012WL033947
|
SAVITA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166096
|
|
SAVITA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/1685
(SALEMPUR)
|
0520012000NRG24310720230232710
|
31/07/2023
|
CHHAVI KUMARI
|
0520012WL033898
|
CHHAVI KUMARI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166093
|
|
CHHAVI KUMARI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/1900
(SALEMPUR)
|
0520012000NRG24310720230232704
|
31/07/2023
|
USHA DEVI
|
0520012WL033892
|
USHA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166091
|
|
USHA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/1903
(SALEMPUR)
|
0520012000NRG24310720230232708
|
31/07/2023
|
SUDHIR KUMAR JHA
|
0520012WL033896
|
SUDHIR KUMAR JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166089
|
|
SUDHIR KUMAR JHA
|
()
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/1911
(SALEMPUR)
|
0520012000NRG24310720230232749
|
31/07/2023
|
ASHOK JHA
|
0520012WL033936
|
ASHOK JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166092
|
|
ASHOK JHA
|
()
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/1922
(SALEMPUR)
|
0520012000NRG24310720230232754
|
31/07/2023
|
LAKSHMAN JHA
|
0520012WL033941
|
LAKSHMAN JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166090
|
|
LAKSHMAN JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-022-00458600/1947
(SALEMPUR)
|
0520012000NRG24310720230232759
|
31/07/2023
|
INDRAKALA DEVI
|
0520012WL033946
|
INDRAKALA DEVI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166095
|
|
MS INDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/1735
(SALEMPUR)
|
0520012000NRG24310720230232662
|
31/07/2023
|
CHANDRADEV SAHU
|
0520012WL033851
|
CHANDRADEV SAHU
|
00468
|
UBIN0919560
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743166094
|
|
CHANDRADEV SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|