|
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
|
BIRAUL
|
BH-19-011-024-01178400/860
(POKRAM NORTH)
|
0519011000NRG24120820230411139
|
12/08/2023
|
DEVKI DEVI
|
0519011WL014860
|
DEVKI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263014
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/715
(AKBARPUR BAINK)
|
0519011000NRG24120820230411144
|
12/08/2023
|
NASRA KHATOON
|
0519011WL014862
|
NASRA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742263015
|
|
NASRA KHATUN
|
()
|
|
3
|
BIRAUL
|
BH-19-011-016-01174600/980
(MANAUR BHAURAM)
|
0519011000NRG24090820230408906
|
12/08/2023
|
LUKHO DEVI
|
0519011WL014716
|
LUKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742263016
|
|
LUKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26554
(POKRAM NORTH)
|
0519011000NRG24120820230411138
|
12/08/2023
|
SITA DEVI
|
0519011WL014860
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263013
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/26549
(POKRAM NORTH)
|
0519011000NRG24120820230411137
|
12/08/2023
|
Manoj Kumar Chaudhary
|
0519011WL014860
|
Manoj Kumar Chaudhary
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263012
|
|
Manoj Kumar Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|