|
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
|
Banjariya
|
BH-13-021-002-00168100/3632
(SOUTH FULWAR)
|
0513021000NRG24020920230614990
|
05/09/2023
|
mukesh paswan
|
0513021WL0033187
|
mukesh paswan
|
00089
|
CBIN0282794
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743162344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Banjariya
|
BH-13-021-002-00168100/4356
(SOUTH FULWAR)
|
0513021000NRG24020920230614993
|
05/09/2023
|
pratima devi
|
0513021WL0033187
|
pratima devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743162339
|
|
pratima devi
|
()
|
|
3
|
Banjariya
|
BH-13-021-002-00168100/4494
(SOUTH FULWAR)
|
0513021000NRG24020920230614991
|
05/09/2023
|
bhagmini devi
|
0513021WL0033187
|
bhagmini devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743162338
|
|
bhagmini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
Banjariya
|
BH-13-021-005-00169110/4434
(EAST PANCHRUKHA)
|
0513021000NRG24040920230615837
|
05/09/2023
|
ranju devi
|
0513021WL0033542
|
ranju devi
|
00354
|
PUNB0156200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743162342
|
|
ranju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Banjariya
|
BH-13-021-012-00169900/3974
(CHAILAHA)
|
0513021000NRG24020920230614959
|
05/09/2023
|
jeera devi
|
0513021WL0033168
|
jeera devi
|
00415
|
SBIN0003016
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743162343
|
|
MRS JEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
Banjariya
|
BH-13-021-002-00168100/2824
(SOUTH FULWAR)
|
0513021000NRG24040920230615679
|
05/09/2023
|
shradha devi
|
0513021WL0033461
|
shradha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743162341
|
|
shradha devi
|
()
|
|
7
|
Banjariya
|
BH-13-021-002-00168300/3931
(SOUTH FULWAR)
|
0513021000NRG24020920230614992
|
05/09/2023
|
VIJAY KUMAR
|
0513021WL0033187
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743162340
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|