|
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
|
BELAGANJ
|
BH-07-003-017-04158000/4788
(Bhalua II)
|
0507003000NRG24270620230363060
|
27/06/2023
|
MITHUN MANJHI
|
0507003WL046909
|
MITHUN MANJHI
|
00048
|
BKID0004485
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964277677
|
|
MITHUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BELAGANJ
|
BH-07-003-007-04001200/1137
(Akathu Kachanpur)
|
0507003000NRG24270620230363068
|
27/06/2023
|
kail devi
|
0507003WL046911
|
kail devi
|
00048
|
BKID0004486
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964277681
|
|
kail devi
|
()
|
|
3
|
BELAGANJ
|
BH-07-003-007-04001400/2254
(Akathu Kachanpur)
|
0507003000NRG24270620230363069
|
27/06/2023
|
KAVITA DEVI
|
0507003WL046911
|
KAVITA DEVI
|
00048
|
BKID0004486
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964277679
|
|
KAVITA DEVI
|
()
|
|
4
|
BELAGANJ
|
BH-07-003-017-04158000/4398
(Bhalua II)
|
0507003000NRG24270620230363059
|
27/06/2023
|
MINA DEVI
|
0507003WL046909
|
MINA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964277678
|
|
MINA DEVI
|
()
|
|
5
|
BELAGANJ
|
BH-07-003-017-04158000/4593
(Bhalua II)
|
0507003000NRG24270620230363064
|
27/06/2023
|
BABY DEVI
|
0507003WL046910
|
BABY DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964277680
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
BELAGANJ
|
BH-07-003-015-04178600/3258
(Sripur)
|
0507003000NRG24260620230354585
|
27/06/2023
|
SANJAY KUMAR
|
0507003WL046169
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964277684
|
|
SANJAY KUMAR
|
()
|
|
7
|
BELAGANJ
|
BH-07-003-015-04178600/3264
(Sripur)
|
0507003000NRG24260620230354589
|
27/06/2023
|
ASHOK KUMAR
|
0507003WL046169
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964277682
|
|
ASHOK KUMAR
|
()
|
|
8
|
BELAGANJ
|
BH-07-003-015-04178600/3266
(Sripur)
|
0507003000NRG24260620230354591
|
27/06/2023
|
VIKASH KUMAR
|
0507003WL046169
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964277683
|
|
VIKASH KUMAR
|
()
|
|
9
|
BELAGANJ
|
BH-07-003-015-04178600/4400
(Sripur)
|
0507003000NRG24260620230354597
|
27/06/2023
|
SANTLAL YADAV
|
0507003WL046169
|
SANTLAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964277685
|
|
SANTLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|