|
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-18-008-002-02097000/1163
(LATBASEPURA)
|
0518008000NRG24200620230192114
|
20/06/2023
|
SUNITA KUMARI
|
0518008WL019560
|
SUNITA KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228388
|
|
SUNITA KUMARI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1733
(LATBASEPURA)
|
0518008000NRG24200620230192140
|
20/06/2023
|
ASHA DEVI
|
0518008WL019560
|
ASHA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228397
|
|
ASHA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1733
(LATBASEPURA)
|
0518008000NRG24200620230192141
|
20/06/2023
|
ASHA DEVI
|
0518008WL019560
|
ASHA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228396
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1113
(LATBASEPURA)
|
0518008000NRG24200620230192102
|
20/06/2023
|
SUPRIYA KUMARI
|
0518008WL019560
|
SUPRIYA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228386
|
|
MISS SUPRIYA KUMARI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1174
(LATBASEPURA)
|
0518008000NRG24200620230192116
|
20/06/2023
|
VINOD RAY
|
0518008WL019560
|
VINOD RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228387
|
|
MR VINOD RAY
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/1615
(LATBASEPURA)
|
0518008000NRG24200620230192126
|
20/06/2023
|
NEHA KUMARI
|
0518008WL019560
|
NEHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228391
|
|
MISS NEHA KUMARI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/1730
(LATBASEPURA)
|
0518008000NRG24200620230192138
|
20/06/2023
|
AJIT KUMAR
|
0518008WL019560
|
AJIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228393
|
|
MR AJIT KUMAR
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/58
(LATBASEPURA)
|
0518008000NRG24200620230192150
|
20/06/2023
|
AASHISH KUMAR
|
0518008WL019560
|
AASHISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228392
|
|
MR AASHISH KUMAR
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/862
(LATBASEPURA)
|
0518008000NRG24200620230192168
|
20/06/2023
|
AISHWARYA RANI
|
0518008WL019560
|
AISHWARYA RANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228394
|
|
MRS AISHWARYA RANI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/865
(LATBASEPURA)
|
0518008000NRG24200620230192171
|
20/06/2023
|
FULKUMARI DEVI
|
0518008WL019560
|
FULKUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228395
|
|
MRS FHOOL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/855
(LATBASEPURA)
|
0518008000NRG24200620230192162
|
20/06/2023
|
RUPMALA KUMARI
|
0518008WL019560
|
RUPMALA KUMARI
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228385
|
|
MRS RUPMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/126
(LATBASEPURA)
|
0518008000NRG24200620230192123
|
20/06/2023
|
BABLU KUMAR
|
0518008WL019560
|
BABLU KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228389
|
|
BABLU KUMAR
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/31
(LATBASEPURA)
|
0518008000NRG24200620230192146
|
20/06/2023
|
mamta devi
|
0518008WL019560
|
mamta devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228390
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|