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
|
BIHPURIA
|
AS-10-011-002-003/152 (Pub Dikrong)
|
0410011000NRG24101020230280827
|
11/10/2023
|
Minu Lahon
|
0410011WL020021
|
Minu Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712842
|
|
Minu Lahon
|
()
|
2
|
BIHPURIA
|
AS-10-011-002-003/153 (Pub Dikrong)
|
0410011000NRG24101020230280829
|
11/10/2023
|
SABIN LAHON
|
0410011WL020021
|
SABIN LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712841
|
|
SABIN LAHON
|
()
|
3
|
BIHPURIA
|
AS-10-011-002-003/153-A (Pub Dikrong)
|
0410011000NRG24101020230280830
|
11/10/2023
|
SABITA LAHON
|
0410011WL020021
|
SABITA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712840
|
|
SABITA LAHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/111 (Pub Dikrong)
|
0410011000NRG24101020230280822
|
11/10/2023
|
TARA DEVI
|
0410011WL020021
|
TARA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712844
|
|
MRS TARA DEVI
|
()
|
5
|
BIHPURIA
|
AS-10-011-002-003/111 (Pub Dikrong)
|
0410011000NRG24101020230280823
|
11/10/2023
|
USHA DEVI
|
0410011WL020021
|
USHA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712845
|
|
MRS USHA DEVI
|
()
|
6
|
BIHPURIA
|
AS-10-011-002-004/200 (Pub Dikrong)
|
0410011000NRG24101020230280838
|
11/10/2023
|
RAJEN SEWA
|
0410011WL020021
|
RAJEN SEWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616712843
|
|
MR RAJEN SEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|