|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2115
(PARWA BELAHI)
|
0520008000NRG24311020230329706
|
31/10/2023
|
Raj lal singh
|
0520008WL072512
|
Raj lal singh
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869409
|
|
Raj lal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2114
(PARWA BELAHI)
|
0520008000NRG24311020230329700
|
31/10/2023
|
Baby kumari
|
0520008WL072508
|
Baby kumari
|
00078
|
CNRB0006644
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869411
|
|
Baby kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/6079
(PARWA BELAHI)
|
0520008000NRG24301020230328037
|
31/10/2023
|
Ram Kumar singh
|
0520008WL071909
|
Ram Kumar singh
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869410
|
|
Ram Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/6078
(PARWA BELAHI)
|
0520008000NRG24301020230328036
|
31/10/2023
|
Shambhu Kumar singh
|
0520008WL071909
|
Shambhu Kumar singh
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869412
|
|
Shambhu Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2012
(PARWA BELAHI)
|
0520008000NRG24301020230328033
|
31/10/2023
|
Sridev singh
|
0520008WL071908
|
Sridev singh
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869413
|
|
SHRIDEO SINGH
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2013
(PARWA BELAHI)
|
0520008000NRG24301020230328034
|
31/10/2023
|
Rita Devi
|
0520008WL071908
|
Rita Devi
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869415
|
|
MS RITA KUMARI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/2126
(PARWA BELAHI)
|
0520008000NRG24311020230329707
|
31/10/2023
|
Indradev yadav
|
0520008WL072513
|
Indradev yadav
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869414
|
|
MR INDRADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/6080
(PARWA BELAHI)
|
0520008000NRG24301020230328035
|
31/10/2023
|
Indrajit kumar nirala
|
0520008WL071908
|
Indrajit kumar nirala
|
00415
|
SBIN0004655
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017869416
|
|
MR INDRAJEET KUMAR NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|