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
|
BIHPURIA
|
AS-10-011-002-003/152 (Pub Dikrong)
|
0410011000NRG24201020230296105
|
20/10/2023
|
Minu Lahon
|
0410011WL021452
|
Minu Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112340
|
|
Minu Lahon
|
()
|
2
|
BIHPURIA
|
AS-10-011-002-003/153 (Pub Dikrong)
|
0410011000NRG24201020230296107
|
20/10/2023
|
SABIN LAHON
|
0410011WL021452
|
SABIN LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112339
|
|
SABIN LAHON
|
()
|
3
|
BIHPURIA
|
AS-10-011-002-003/153-A (Pub Dikrong)
|
0410011000NRG24201020230296108
|
20/10/2023
|
SABITA LAHON
|
0410011WL021452
|
SABITA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112338
|
|
SABITA LAHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/111 (Pub Dikrong)
|
0410011000NRG24201020230296100
|
20/10/2023
|
TARA DEVI
|
0410011WL021452
|
TARA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112342
|
|
MRS TARA DEVI
|
()
|
5
|
BIHPURIA
|
AS-10-011-002-003/111 (Pub Dikrong)
|
0410011000NRG24201020230296101
|
20/10/2023
|
USHA DEVI
|
0410011WL021452
|
USHA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112343
|
|
MRS USHA DEVI
|
()
|
6
|
BIHPURIA
|
AS-10-011-002-004/200 (Pub Dikrong)
|
0410011000NRG24201020230296115
|
20/10/2023
|
RAJEN SEWA
|
0410011WL021452
|
RAJEN SEWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752112341
|
|
MR RAJEN SEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|