|
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
|
SARAIRANJAN
|
BH-18-008-016-02101400/1
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341338
|
27/07/2023
|
lakshmi devi
|
0518008WL029679
|
lakshmi devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229894
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/3613
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341316
|
27/07/2023
|
SIMATA DEVI
|
0518008WL029679
|
SIMATA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229906
|
|
SIMATA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3628
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341319
|
27/07/2023
|
RAUSHAN KUMAR SHARMA
|
0518008WL029679
|
RAUSHAN KUMAR SHARMA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229903
|
|
RAUSHAN KUMAR SHARMA
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3633
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341322
|
27/07/2023
|
PINKU KUMAR
|
0518008WL029679
|
PINKU KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229904
|
|
PINKU KUMAR
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3787
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341324
|
27/07/2023
|
JITENDRA PASWAN
|
0518008WL029679
|
JITENDRA PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229905
|
|
JITENDRA PASWAN
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/934
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341336
|
27/07/2023
|
INDRA DEVI
|
0518008WL029679
|
INDRA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229896
|
|
INDRA DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/958
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341337
|
27/07/2023
|
KIRAN DEVI
|
0518008WL029679
|
KIRAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229897
|
|
KIRAN DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02101400/107
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341339
|
27/07/2023
|
sunena devi
|
0518008WL029679
|
sunena devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742229899
|
No Such Account
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02101400/365
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341343
|
27/07/2023
|
SINGHASAN DEVI
|
0518008WL029679
|
SINGHASAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229900
|
|
SINGHASAN DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02101400/726
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341347
|
27/07/2023
|
rina devi
|
0518008WL029679
|
rina devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229901
|
|
rina devi
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02101400/726
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341348
|
27/07/2023
|
rina devi
|
0518008WL029679
|
rina devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229902
|
|
rina devi
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02101400/972
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341351
|
27/07/2023
|
lalan paswan
|
0518008WL029679
|
lalan paswan
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229898
|
|
lalan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02100700/3789
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341325
|
27/07/2023
|
AVINASH KUMAR
|
0518008WL029679
|
AVINASH KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229907
|
|
AVINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02100700/3617
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341317
|
27/07/2023
|
CHUNCHUN DEVI
|
0518008WL029679
|
CHUNCHUN DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229895
|
|
CHUNCHUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|