|
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
|
Sangrampur
|
BH-13-027-001-00219520/164
(PASCHMI SANGRAMPUR)
|
0513027000NRG24140620230331477
|
15/06/2023
|
jawahar mahto
|
0513027WL015859
|
jawahar mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813691750
|
|
jawahar mahto
|
()
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/2467
(PASCHMI SANGRAMPUR)
|
0513027000NRG24140620230331456
|
15/06/2023
|
amrita devi
|
0513027WL015858
|
amrita devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813691749
|
|
amrita devi
|
()
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/2575
(PASCHMI SANGRAMPUR)
|
0513027000NRG24140620230331483
|
15/06/2023
|
Sanjit Kumar
|
0513027WL015859
|
Sanjit Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813691752
|
|
Sanjit Kumar
|
()
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/1425
(PASCHMI SANGRAMPUR)
|
0513027000NRG24140620230331502
|
15/06/2023
|
rani devi
|
0513027WL015859
|
rani devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813691751
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/1366
(PASCHMI SANGRAMPUR)
|
0513027000NRG24120620230321672
|
15/06/2023
|
hiralal sah
|
0513027WL015586
|
hiralal sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813691753
|
|
HIRA LAL SAH OR MALTI DEVI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/3307
(PASCHMI SANGRAMPUR)
|
0513027000NRG24140620230331498
|
15/06/2023
|
Rinku Devi
|
0513027WL015859
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813691755
|
|
RINKU DEVI WO OMPRAKASH MAHTO
|
()
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/2095
(PASCHMI SANGRAMPUR)
|
0513027000NRG24120620230321692
|
15/06/2023
|
mina devi
|
0513027WL015586
|
mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813691754
|
|
MNA DEVI WO BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|