|
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-18-008-024-00236957/245
(KHAJURI)
|
0518008000NRG24140720230308716
|
14/07/2023
|
SHIVANI KUMARI
|
0518008WL027638
|
SHIVANI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249828
|
|
SHIVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/246
(KHAJURI)
|
0518008000NRG24140720230308717
|
14/07/2023
|
KAJAL KIRAN
|
0518008WL027638
|
KAJAL KIRAN
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249830
|
|
MISS KAJAL KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/179
(KHAJURI)
|
0518008000NRG24140720230308707
|
14/07/2023
|
SONAM KUMARI
|
0518008WL027638
|
SONAM KUMARI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249831
|
|
MRS SONAM KUMARI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/210
(KHAJURI)
|
0518008000NRG24140720230308712
|
14/07/2023
|
MAMATA DEVI
|
0518008WL027638
|
MAMATA DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249832
|
|
MRS MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/250
(KHAJURI)
|
0518008000NRG24140720230308721
|
14/07/2023
|
PUNAM DEVI
|
0518008WL027638
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249829
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|