|
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
|
DESRI
|
BH-16-016-006-02005400/3671
(Jahangirpur Sam)
|
0516016000NRG24041020230229079
|
11/10/2023
|
RAJEEV KUMAR RAY
|
0516016WL0020802
|
RAJEEV KUMAR RAY
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937081343
|
|
RAJEEV KUMAR RAY
|
()
|
|
2
|
DESRI
|
BH-16-016-006-02005400/3671
(Jahangirpur Sam)
|
0516016000NRG24041020230229080
|
11/10/2023
|
RAJEEV KUMAR RAY
|
0516016WL0020802
|
RAJEEV KUMAR RAY
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937081342
|
|
RAJEEV KUMAR RAY
|
()
|
|
3
|
DESRI
|
BH-16-016-006-02005400/3671
(Jahangirpur Sam)
|
0516016000NRG24041020230229081
|
11/10/2023
|
RAJEEV KUMAR RAY
|
0516016WL0020802
|
RAJEEV KUMAR RAY
|
00089
|
CBIN0282463
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937081341
|
|
RAJEEV KUMAR RAY
|
()
|
|
4
|
DESRI
|
BH-16-016-008-02006700/2702
(Ajampur)
|
0516016000NRG24051020230229729
|
11/10/2023
|
Raushan Kumar Patel
|
0516016WL0021003
|
Raushan Kumar Patel
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081348
|
|
Raushan Kumar Patel
|
()
|
|
5
|
DESRI
|
BH-16-016-008-02006700/2702
(Ajampur)
|
0516016000NRG24051020230229730
|
11/10/2023
|
Raushan Kumar Patel
|
0516016WL0021003
|
Raushan Kumar Patel
|
00089
|
CBIN0282463
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937081347
|
|
Raushan Kumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
DESRI
|
BH-16-016-003-02003900/3569
(Zafarabad)
|
0516016000NRG24031020230226820
|
11/10/2023
|
malti devi
|
0516016WL0020597
|
malti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937081340
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
DESRI
|
BH-16-016-006-02005400/3687
(Jahangirpur Sam)
|
0516016000NRG24041020230229070
|
11/10/2023
|
PRAMOD RAY
|
0516016WL0020800
|
PRAMOD RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6937081346
|
Account closed
|
|
|
|
8
|
DESRI
|
BH-16-016-006-02005400/3687
(Jahangirpur Sam)
|
0516016000NRG24041020230229071
|
11/10/2023
|
PRAMOD RAY
|
0516016WL0020800
|
PRAMOD RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6937081345
|
Account closed
|
|
|
|
9
|
DESRI
|
BH-16-016-006-02005400/3687
(Jahangirpur Sam)
|
0516016000NRG24041020230229072
|
11/10/2023
|
PRAMOD RAY
|
0516016WL0020800
|
PRAMOD RAY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937081344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|