|
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
|
Punrahia
|
BH-43-005-008-00280500/3918
(BARAHI JAGDISH)
|
0543005000NRG24190620230059326
|
20/06/2023
|
SANJIT BAITHA
|
0543005WL003574
|
SANJIT BAITHA
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928660
|
|
SANJIT BAITHA
|
()
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/3918
(BARAHI JAGDISH)
|
0543005000NRG24190620230059325
|
20/06/2023
|
SAVITRI DEVI
|
0543005WL003574
|
SAVITRI DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928659
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/2408
(BARAHI JAGDISH)
|
0543005000NRG24190620230059313
|
20/06/2023
|
RANJU DEVI
|
0543005WL003574
|
RANJU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928663
|
|
RANJU DEVI
|
()
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/362
(BARAHI JAGDISH)
|
0543005000NRG24190620230059316
|
20/06/2023
|
VEENA DEVI
|
0543005WL003574
|
VEENA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928662
|
|
VEENA DEVI
|
()
|
|
5
|
Punrahia
|
BH-43-005-008-00280500/388
(BARAHI JAGDISH)
|
0543005000NRG24190620230059320
|
20/06/2023
|
VINITA DEVI
|
0543005WL003574
|
VINITA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928664
|
|
VINITA DEVI
|
()
|
|
6
|
Punrahia
|
BH-43-005-008-00280500/3925
(BARAHI JAGDISH)
|
0543005000NRG24190620230059333
|
20/06/2023
|
SUDAN BAITHA
|
0543005WL003574
|
SUDAN BAITHA
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928661
|
|
SUDAN BAITHA
|
()
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/3931
(BARAHI JAGDISH)
|
0543005000NRG24190620230059339
|
20/06/2023
|
LAXMI DEVI
|
0543005WL003574
|
LAXMI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928665
|
|
LAXMI DEVI
|
()
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/3932
(BARAHI JAGDISH)
|
0543005000NRG24190620230059340
|
20/06/2023
|
RENU DEVI
|
0543005WL003574
|
RENU DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928666
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
Punrahia
|
BH-43-005-008-00280500/1130-A
(BARAHI JAGDISH)
|
0543005000NRG24190620230059305
|
20/06/2023
|
GOPAL BAITHA
|
0543005WL003574
|
GOPAL BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928669
|
|
KALAVATI DEVI
|
()
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/1130-A
(BARAHI JAGDISH)
|
0543005000NRG24190620230059304
|
20/06/2023
|
KALAVATI DEVI
|
0543005WL003574
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928668
|
|
KALAVATI DEVI
|
()
|
|
11
|
Punrahia
|
BH-43-005-008-00280500/1522
(BARAHI JAGDISH)
|
0543005000NRG24190620230059307
|
20/06/2023
|
SUNARPATI DEVI
|
0543005WL003574
|
SUNARPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928670
|
|
SONPATI DEVI
|
()
|
|
12
|
Punrahia
|
BH-43-005-008-00280500/362
(BARAHI JAGDISH)
|
0543005000NRG24190620230059318
|
20/06/2023
|
SUNITA DEVI
|
0543005WL003574
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808928671
|
|
Sunita Devi
|
()
|
|
13
|
Punrahia
|
BH-43-005-008-00280500/3927
(BARAHI JAGDISH)
|
0543005000NRG24190620230059335
|
20/06/2023
|
BABITA DEVI
|
0543005WL003574
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808928667
|
|
BABITA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|