|
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-10-008-003-01596800/1914
(UKHAEEN)
|
0510008000NRG24190920230243048
|
20/09/2023
|
Lalapati Kuwar
|
0510008WL041848
|
Lalapati Kuwar
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874615573
|
|
Lalapati Kuwar
|
()
|
|
2
|
PACHRUKHI
|
BH-10-008-003-01596800/2036
(UKHAEEN)
|
0510008000NRG24190920230243070
|
20/09/2023
|
Shivnath Singh
|
0510008WL041870
|
Shivnath Singh
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874615568
|
|
Shivnath Singh
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-003-01596800/2037
(UKHAEEN)
|
0510008000NRG24190920230243067
|
20/09/2023
|
Ramapati Devi
|
0510008WL041867
|
Ramapati Devi
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874615569
|
|
Ramapati Devi
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-003-01596800/2138
(UKHAEEN)
|
0510008000NRG24190920230243075
|
20/09/2023
|
Suganti Devi
|
0510008WL041875
|
Suganti Devi
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874615575
|
|
Suganti Devi
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-003-01596800/2533
(UKHAEEN)
|
0510008000NRG24190920230243095
|
20/09/2023
|
Mahesh Prsad
|
0510008WL041894
|
Mahesh Prsad
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874615574
|
|
Mahesh Prsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-003-01596800/2249
(UKHAEEN)
|
0510008000NRG24190920230243079
|
20/09/2023
|
Hemnarayan Singh
|
0510008WL041878
|
Hemnarayan Singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874615572
|
|
Hemnarayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-003-01596600/1940
(UKHAEEN)
|
0510008000NRG24190920230243085
|
20/09/2023
|
Sunil Kumar Sharma
|
0510008WL041884
|
Sunil Kumar Sharma
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874615571
|
|
MR SUNIL KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-003-01596600/2033
(UKHAEEN)
|
0510008000NRG24190920230243060
|
20/09/2023
|
Manju Devi
|
0510008WL041860
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874615570
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|