|
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
|
SHANKARPUR
|
BH-22-009-001-00994001/3212
(Maura-Kabiahi)
|
0522009000NRG24041120230224121
|
05/11/2023
|
LAKSHMI NARAYAN
|
0522009WL036545
|
LAKSHMI NARAYAN
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944688
|
|
MR LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/2279
(Maura-Kabiahi)
|
0522009000NRG24041120230224148
|
05/11/2023
|
SARITA DEVI
|
0522009WL036572
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944689
|
|
SARITA KUMARI
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/2743
(Maura-Kabiahi)
|
0522009000NRG24041120230224111
|
05/11/2023
|
SONI DEVI
|
0522009WL036535
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944691
|
|
SONI DEVI WO NAVIN KUMAR DAS
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/2765
(Maura-Kabiahi)
|
0522009000NRG24041120230224137
|
05/11/2023
|
DEVNARAYAN YADAV
|
0522009WL036561
|
DEVNARAYAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944685
|
|
DEVNARAYAN YADAV
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994001/2952
(Maura-Kabiahi)
|
0522009000NRG24041120230224145
|
05/11/2023
|
RESHMA DEVI
|
0522009WL036569
|
RESHMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944690
|
|
RESHMA DEVI
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994001/3210
(Maura-Kabiahi)
|
0522009000NRG24041120230224125
|
05/11/2023
|
NITISH KUMAR
|
0522009WL036549
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365944687
|
|
NITISH KUMAR
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-001-00994001/546
(Maura-Kabiahi)
|
0522009000NRG24041120230224119
|
05/11/2023
|
RAJESH KUMAR DAS
|
0522009WL036543
|
RAJESH KUMAR DAS
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365944686
|
|
RAJESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|