|
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
|
Punrahia
|
BH-43-005-005-00281400/3682
(BASANTPATTI)
|
0543005000NRG24240720230097715
|
25/07/2023
|
VANDANA DEVI
|
0543005WL005268
|
VANDANA DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180851
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-002-00282000/2952
(KOLHUA THIKHA)
|
0543005000NRG24240720230097666
|
25/07/2023
|
SHAMBHU SAH
|
0543005WL005268
|
SHAMBHU SAH
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180858
|
|
SHAMBHU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Punrahia
|
BH-43-005-002-00282000/258-A
(KOLHUA THIKHA)
|
0543005000NRG24240720230097650
|
25/07/2023
|
RAM ADHAR RAY
|
0543005WL005268
|
RAM ADHAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907180853
|
|
RAMADHAR RAI
|
()
|
|
4
|
Punrahia
|
BH-43-005-002-00282000/2901
(KOLHUA THIKHA)
|
0543005000NRG24240720230097657
|
25/07/2023
|
SAJDA KHATUN
|
0543005WL005268
|
SAJDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180852
|
|
SAJADA KHATUN
|
()
|
|
5
|
Punrahia
|
BH-43-005-002-00282000/2902
(KOLHUA THIKHA)
|
0543005000NRG24240720230097659
|
25/07/2023
|
AJIMA KHATUN
|
0543005WL005268
|
AJIMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180857
|
|
AJIMA KHATUN
|
()
|
|
6
|
Punrahia
|
BH-43-005-002-00282000/3775
(KOLHUA THIKHA)
|
0543005000NRG24240720230097691
|
25/07/2023
|
UMESH CHAUDHARY
|
0543005WL005268
|
UMESH CHAUDHARY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180856
|
|
UMESH CHAUDHARI
|
()
|
|
7
|
Punrahia
|
BH-43-005-002-00282000/4186
(KOLHUA THIKHA)
|
0543005000NRG24240720230097702
|
25/07/2023
|
LALITA DEVI
|
0543005WL005268
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180854
|
|
LALITA DEVI
|
()
|
|
8
|
Punrahia
|
BH-43-005-005-00281700/417
(BASANTPATTI)
|
0543005000NRG24240720230097718
|
25/07/2023
|
SHAMBHU PASWAN
|
0543005WL005268
|
SHAMBHU PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907180855
|
|
SHAMBHU PASWAN SO LATE SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|