|
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
|
PANAPUR
|
BH-09-019-010-01700000/3245
(BHORHA)
|
0509019000NRG24220620230214256
|
23/06/2023
|
SANJIT MAHTO
|
0509019WL010104
|
SANJIT MAHTO
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025882
|
|
SANJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-010-01699200/3917
(BHORHA)
|
0509019000NRG24220620230214233
|
23/06/2023
|
LALBAHADUR RAY
|
0509019WL010104
|
LALBAHADUR RAY
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025890
|
|
MR LALBAHADUR RAY
|
()
|
|
3
|
PANAPUR
|
BH-09-019-010-01699200/3930
(BHORHA)
|
0509019000NRG24220620230214234
|
23/06/2023
|
VIKASH KUMAR
|
0509019WL010104
|
VIKASH KUMAR
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025887
|
|
MRS VIKASH KUMAR
|
()
|
|
4
|
PANAPUR
|
BH-09-019-010-01699600/3919
(BHORHA)
|
0509019000NRG24220620230214240
|
23/06/2023
|
RANJAN KUMAR
|
0509019WL010104
|
RANJAN KUMAR
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025889
|
|
MR RANJAN KUMAR
|
()
|
|
5
|
PANAPUR
|
BH-09-019-010-01699800/3643
(BHORHA)
|
0509019000NRG24220620230214295
|
23/06/2023
|
PRINCE KUMAR
|
0509019WL010105
|
PRINCE KUMAR
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025884
|
|
MR PRIENCE KUMAR
|
()
|
|
6
|
PANAPUR
|
BH-09-019-010-01699800/3644
(BHORHA)
|
0509019000NRG24220620230214296
|
23/06/2023
|
VIKKI KUMAR SINGH
|
0509019WL010105
|
VIKKI KUMAR SINGH
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025883
|
|
MR VICCKY KUMAR SINGH
|
()
|
|
7
|
PANAPUR
|
BH-09-019-010-01699800/3652
(BHORHA)
|
0509019000NRG24220620230214302
|
23/06/2023
|
BASHANT LAL SINGH
|
0509019WL010105
|
BASHANT LAL SINGH
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025886
|
|
MR BASANT LAL SINGH
|
()
|
|
8
|
PANAPUR
|
BH-09-019-010-01700000/3517
(BHORHA)
|
0509019000NRG24220620230214261
|
23/06/2023
|
ANJU DEVI
|
0509019WL010104
|
ANJU DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025885
|
|
MRS ANJU DEVI
|
()
|
|
9
|
PANAPUR
|
BH-09-019-010-01700000/3964
(BHORHA)
|
0509019000NRG24220620230214265
|
23/06/2023
|
PRATIMA DEVI
|
0509019WL010104
|
PRATIMA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025888
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
PANAPUR
|
BH-09-019-010-01699800/1652
(BHORHA)
|
0509019000NRG24220620230214278
|
23/06/2023
|
KALAWATI DEVI
|
0509019WL010105
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025880
|
|
KALAVATI DEVI
|
()
|
|
11
|
PANAPUR
|
BH-09-019-010-01699800/3649
(BHORHA)
|
0509019000NRG24220620230214300
|
23/06/2023
|
DEEPMALA DEVI
|
0509019WL010105
|
DEEPMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861025881
|
|
DIPMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|