|
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
|
GAIGHAT
|
BH-15-013-003-01331800/110
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058003
|
09/05/2023
|
NNAGENDRA CHAUPAL
|
0515013WL002897
|
NNAGENDRA CHAUPAL
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699823
|
|
NNAGENDRA CHAUPAL
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/114
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058004
|
09/05/2023
|
LALIT MANDAL
|
0515013WL002897
|
LALIT MANDAL
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699822
|
|
LALIT MANDAL
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/133
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058005
|
09/05/2023
|
pachakauri ram
|
0515013WL002897
|
pachakauri ram
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699826
|
|
pachakauri ram
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/145
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058007
|
09/05/2023
|
MUHBATLAL MANDAL
|
0515013WL002897
|
MUHBATLAL MANDAL
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
18/05/2023
|
|
1636699825
|
|
MUHBATLAL MANDAL
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/1735
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058010
|
09/05/2023
|
RAM EKBAL YADAV
|
0515013WL002897
|
RAM EKBAL YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
18/05/2023
|
|
1636699829
|
|
RAM EKBAL YADAV
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/2607
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058028
|
09/05/2023
|
PUNAM DEVI
|
0515013WL002897
|
PUNAM DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699827
|
|
PUNAM DEVI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/46
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058045
|
09/05/2023
|
ANARJEET RAY
|
0515013WL002897
|
ANARJEET RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699824
|
|
ANARJEET RAY
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/47
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058046
|
09/05/2023
|
NATHUNI RAM
|
0515013WL002897
|
NATHUNI RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699828
|
|
NATHUNI RAM
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/571
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058051
|
09/05/2023
|
RAMBHUJ RAY
|
0515013WL002897
|
RAMBHUJ RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699830
|
|
RAMBHUJ RAY
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/575
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058052
|
09/05/2023
|
SATRODHAN RAY
|
0515013WL002897
|
SATRODHAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636699831
|
|
SATRODHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/2669
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058038
|
09/05/2023
|
SAKINDRA RAY
|
0515013WL002897
|
SAKINDRA RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636699833
|
|
SAKINDRA RAY S/O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/1752
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058017
|
09/05/2023
|
PRAGAS RAY
|
0515013WL002897
|
PRAGAS RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636699832
|
|
PRAGAS RAY
|
()
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/4029
(13/3 BALAUR NIDHI)
|
0515013000NRG24080520230058041
|
09/05/2023
|
KRISHNA NAND DAS
|
0515013WL002897
|
KRISHNA NAND DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636699821
|
|
KRISHNA NAND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|