|
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
|
BARBHIGA
|
BH-47-002-006-02796900/2262
(PINJARI)
|
0547002000NRG24210720230089534
|
22/07/2023
|
SARSWATI DEVI
|
0547002WL005985
|
SARSWATI DEVI
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742884681
|
|
SARSWATI DEVI
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/1978
(PINJARI)
|
0547002000NRG24210720230089535
|
22/07/2023
|
SHYAM SUNDAR KUMAR
|
0547002WL005985
|
SHYAM SUNDAR KUMAR
|
00078
|
CNRB0003348
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742884680
|
|
SHYAM SUNDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/2381
(PINJARI)
|
0547002000NRG24210720230089554
|
22/07/2023
|
SUNIL SINGH
|
0547002WL005993
|
SUNIL SINGH
|
00078
|
CNRB0017577
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5742884682
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1814
(PINJARI)
|
0547002000NRG24210720230089550
|
22/07/2023
|
Shubham Kumar
|
0547002WL005993
|
Shubham Kumar
|
00415
|
SBIN0002914
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5742884686
|
|
MR SHUBHAM KUMAR
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/1816
(PINJARI)
|
0547002000NRG24210720230089566
|
22/07/2023
|
Madhuri Devi
|
0547002WL005994
|
Madhuri Devi
|
00415
|
SBIN0002914
|
3080
|
3080
|
Processed
|
19/09/2023
|
|
5742884685
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/2632
(PINJARI)
|
0547002000NRG24210720230089572
|
22/07/2023
|
Rubbi Devi
|
0547002WL005994
|
Rubbi Devi
|
00415
|
SBIN0017417
|
3080
|
3080
|
Processed
|
19/09/2023
|
|
5742884687
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-006-02798200/2640
(PINJARI)
|
0547002000NRG24210720230089577
|
22/07/2023
|
Puja Kumari
|
0547002WL005994
|
Puja Kumari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/09/2023
|
|
5742884683
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798000/726
(PINJARI)
|
0547002000NRG24210720230089538
|
22/07/2023
|
RAMCHANDRA PANDIT
|
0547002WL005986
|
RAMCHANDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742884684
|
|
RAMCHANDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|