|
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
|
ISUAPUR
|
BH-09-018-005-01714200/4831
(RAMCHOURA)
|
0509018000NRG24230720230291315
|
23/07/2023
|
GAYANTI DEVI
|
0509018WL013943
|
GAYANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883822
|
|
GAYANTI DEVI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-005-01714200/4837
(RAMCHOURA)
|
0509018000NRG24230720230291318
|
23/07/2023
|
GURIYA DEVI
|
0509018WL013943
|
GURIYA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883821
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-005-01714200/3712
(RAMCHOURA)
|
0509018000NRG24230720230291288
|
23/07/2023
|
RINKU DEVI
|
0509018WL013943
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883813
|
|
MISS RINKI DEVI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-005-01714200/3733
(RAMCHOURA)
|
0509018000NRG24230720230291291
|
23/07/2023
|
KISHORI DEVI
|
0509018WL013943
|
KISHORI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883815
|
|
MISS KISHORA DEVI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-005-01714200/4802
(RAMCHOURA)
|
0509018000NRG24230720230291303
|
23/07/2023
|
PARVATI DEVI
|
0509018WL013943
|
PARVATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883819
|
|
MISS PARVATI KUMARI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-005-01714200/4817
(RAMCHOURA)
|
0509018000NRG24230720230291306
|
23/07/2023
|
VIKASH SHARMA
|
0509018WL013943
|
VIKASH SHARMA
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883818
|
|
MR VIKESH SHARMA
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-005-01714200/4856
(RAMCHOURA)
|
0509018000NRG24230720230291321
|
23/07/2023
|
PAWAN KUMAR RAY
|
0509018WL013943
|
PAWAN KUMAR RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883814
|
|
MR PAWAN KUMAR RAY
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-005-01714200/4863
(RAMCHOURA)
|
0509018000NRG24230720230291323
|
23/07/2023
|
CHANDA KUMARI
|
0509018WL013943
|
CHANDA KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883816
|
|
MISS CHANDA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
ISUAPUR
|
BH-09-018-005-01714200/4786
(RAMCHOURA)
|
0509018000NRG24230720230291297
|
23/07/2023
|
URMILA DEVI
|
0509018WL013943
|
URMILA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742883817
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ISUAPUR
|
BH-09-018-005-01714200/4825
(RAMCHOURA)
|
0509018000NRG24230720230291310
|
23/07/2023
|
SANDHYA KUMARI
|
0509018WL013943
|
SANDHYA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742883820
|
|
SANDHYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|