|
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
|
Sangrampur
|
BH-13-027-006-00219971/2914
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541557
|
07/07/2023
|
Meena Dwivedi
|
0513027WL023315
|
Meena Dwivedi
|
00089
|
CBIN0280030
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247137
|
|
Meena Dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2920
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541561
|
07/07/2023
|
Krishna Kant
|
0513027WL023319
|
Krishna Kant
|
00415
|
SBIN0001763
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247141
|
|
MR KRISHNA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/1745
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541600
|
07/07/2023
|
Sukhchan Hajara
|
0513027WL023335
|
Sukhchan Hajara
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247142
|
|
MR SUKH CHAN HAJARA
|
()
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2619
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541741
|
07/07/2023
|
Pramila Devi
|
0513027WL023347
|
Pramila Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247143
|
|
MR PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2898
(UTTARI MADHUBANI)
|
0513027000NRG24070720230540707
|
07/07/2023
|
Sipahi Mahto
|
0513027WL023215
|
Sipahi Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247139
|
|
SIPAHI MAHTO SO BIRBAL MAHTO
|
()
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/2940
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541744
|
07/07/2023
|
Harmati Devi
|
0513027WL023348
|
Harmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247140
|
|
HARMATI DEVI WO PAWAN RAM
|
()
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/494
(UTTARI MADHUBANI)
|
0513027000NRG24070720230541599
|
07/07/2023
|
RATNESH SINGH
|
0513027WL023334
|
RATNESH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080247138
|
|
RATNESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|