|
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-10-008-017-01572700/391
(GOPAL PUR)
|
0510008000NRG23230620230433804
|
23/06/2023
|
Oshihar Singh
|
0510008WL0152799
|
Oshihar Singh
|
00048
|
BKID0004454
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011502
|
|
Oshihar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572710/1486
(GOPAL PUR)
|
0510008000NRG23230620230433805
|
23/06/2023
|
Sudrun nisha
|
0510008WL0152799
|
Sudrun nisha
|
00048
|
BKID0005767
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011503
|
|
Sudrun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1586
(GOPAL PUR)
|
0510008000NRG23230620230433803
|
23/06/2023
|
Rinku Devi
|
0510008WL0152799
|
Rinku Devi
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011506
|
|
Rinku Devi
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01598100/1032
(GOPAL PUR)
|
0510008000NRG23230620230433806
|
23/06/2023
|
Bhulan Mahto
|
0510008WL0152799
|
Bhulan Mahto
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011504
|
|
Bhulan Mahto
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01599100/434
(GOPAL PUR)
|
0510008000NRG23230620230433810
|
23/06/2023
|
Ramanand Ram
|
0510008WL0152799
|
Ramanand Ram
|
00089
|
CBIN0281270
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2861011505
|
|
Ramanand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1299
(GOPAL PUR)
|
0510008000NRG23230620230433808
|
23/06/2023
|
Sabita Devi
|
0510008WL0152799
|
Sabita Devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011499
|
|
Sabita Devi
|
()
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1299
(GOPAL PUR)
|
0510008000NRG23230620230433809
|
23/06/2023
|
Sabita Devi
|
0510008WL0152799
|
Sabita Devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2861011500
|
|
Sabita Devi
|
()
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01598100/1083
(GOPAL PUR)
|
0510008000NRG23230620230433807
|
23/06/2023
|
Alok Kumar Mahto
|
0510008WL0152799
|
Alok Kumar Mahto
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861011501
|
|
Alok Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|