|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/1644
(HARPUR BARHETA)
|
0518008000NRG24190720230326463
|
19/07/2023
|
Sayogani Devi
|
0518008WL028834
|
Sayogani Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200561
|
|
Sayogani Devi
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2812
(HARPUR BARHETA)
|
0518008000NRG24190720230326462
|
19/07/2023
|
ABHA KUMARI MISHRA
|
0518008WL028833
|
ABHA KUMARI MISHRA
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741200560
|
|
ABHA KUMARI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2861
(HARPUR BARHETA)
|
0518008000NRG24190720230326460
|
19/07/2023
|
NILU SHARMA
|
0518008WL028831
|
NILU SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200564
|
|
MRS NEELU SHARMA
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/3223
(HARPUR BARHETA)
|
0518008000NRG24190720230326467
|
19/07/2023
|
Rajendra Thakur
|
0518008WL028838
|
Rajendra Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200563
|
|
MRS RAJENDAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3222
(HARPUR BARHETA)
|
0518008000NRG24190720230326464
|
19/07/2023
|
Meena Devi
|
0518008WL028835
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200562
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|