|
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
|
PACHRUKHI
|
BH-10-008-008-01600300/2121
(SAHLUR)
|
0510008000NRG24230820230232201
|
23/08/2023
|
Shobha Devi
|
0510008WL033590
|
Shobha Devi
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960828
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01600000/1998
(SAHLUR)
|
0510008000NRG24230820230232196
|
23/08/2023
|
Munilal mahto
|
0510008WL033585
|
Munilal mahto
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960829
|
|
Munilal mahto
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01600000/2216
(SAHLUR)
|
0510008000NRG24230820230232207
|
23/08/2023
|
Asina khatun
|
0510008WL033596
|
Asina khatun
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960830
|
|
Asina khatun
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01600300/2026
(SAHLUR)
|
0510008000NRG24230820230232215
|
23/08/2023
|
Kamalawati Devi
|
0510008WL033604
|
Kamalawati Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960832
|
|
Kamalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01600300/2071
(SAHLUR)
|
0510008000NRG24230820230232214
|
23/08/2023
|
Chanravati Devi
|
0510008WL033603
|
Chanravati Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741960833
|
|
MRS CHANRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01600000/1932
(SAHLUR)
|
0510008000NRG24230820230232206
|
23/08/2023
|
Anjali Devi
|
0510008WL033595
|
Anjali Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741960831
|
|
ANJALI DEVI
|
()
|
|
7
|
PACHRUKHI
|
BH-10-008-008-01600000/1934
(SAHLUR)
|
0510008000NRG24230820230232208
|
23/08/2023
|
Basantlal manghi
|
0510008WL033597
|
Basantlal manghi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741960836
|
|
BASANT LAL MANJHI
|
()
|
|
8
|
PACHRUKHI
|
BH-10-008-008-01600000/2050
(SAHLUR)
|
0510008000NRG24230820230232193
|
23/08/2023
|
Saroj devi
|
0510008WL033582
|
Saroj devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741960834
|
|
SAROJ DEVI
|
()
|
|
9
|
PACHRUKHI
|
BH-10-008-008-01670100/1969
(SAHLUR)
|
0510008000NRG24230820230232211
|
23/08/2023
|
Bhuwali Ram
|
0510008WL033600
|
Bhuwali Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741960835
|
|
BHUWALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|