|
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
|
SARAIRANJAN
|
BH-18-008-020-02102000/3853
(GANGSARA)
|
0518008000NRG24211220230598503
|
21/12/2023
|
PINKI DEVI
|
0518008WL064671
|
PINKI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234672
|
|
PINKI DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/3853
(GANGSARA)
|
0518008000NRG24211220230598502
|
21/12/2023
|
SANTOSH RAM
|
0518008WL064671
|
SANTOSH RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234671
|
|
SANTOSH RAM
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/463
(GANGSARA)
|
0518008000NRG24211220230598509
|
21/12/2023
|
RAMPRANAM MAHTO
|
0518008WL064671
|
RAMPRANAM MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234670
|
|
RAMPRANAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3189
(GANGSARA)
|
0518008000NRG24211220230598465
|
21/12/2023
|
NUTAN DEVI
|
0518008WL064671
|
NUTAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234675
|
|
NUTAN DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/1696
(GANGSARA)
|
0518008000NRG24211220230598484
|
21/12/2023
|
KIRAN DEVI
|
0518008WL064671
|
KIRAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234676
|
|
KIRAN DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3904
(GANGSARA)
|
0518008000NRG24211220230598505
|
21/12/2023
|
MEERA DEVI
|
0518008WL064671
|
MEERA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234673
|
|
MEERA DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/458
(GANGSARA)
|
0518008000NRG24211220230598508
|
21/12/2023
|
VIBHA DEVI
|
0518008WL064671
|
VIBHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234674
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/3134
(GANGSARA)
|
0518008000NRG24211220230598464
|
21/12/2023
|
SUNITA DEVI
|
0518008WL064671
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234679
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3245
(GANGSARA)
|
0518008000NRG24211220230598497
|
21/12/2023
|
PUJA KUMARI
|
0518008WL064671
|
PUJA KUMARI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234680
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/2454
(GANGSARA)
|
0518008000NRG24211220230598487
|
21/12/2023
|
NIRAJ KUMAR
|
0518008WL064671
|
NIRAJ KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234678
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/1136
(GANGSARA)
|
0518008000NRG24211220230598481
|
21/12/2023
|
ANEELA DEVI
|
0518008WL064671
|
ANEELA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524234677
|
|
ANEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|