|
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
|
Piprahi
|
BH-43-003-004-00284300/401
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041765
|
06/06/2023
|
Ramjiwan thakur
|
0543003WL002765
|
Ramjiwan thakur
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151019
|
|
Ramjiwan thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/4557
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041781
|
06/06/2023
|
Soni Devi
|
0543003WL002765
|
Soni Devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151027
|
|
MR SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/2129
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041741
|
06/06/2023
|
uma thakur
|
0543003WL002765
|
uma thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151022
|
|
UMA THAKUR SO JANGILAL THAKUR
|
()
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/3205
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041709
|
06/06/2023
|
HASINA KHATUN
|
0543003WL002764
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151025
|
|
HASINA KHATOON
|
()
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/4451
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041767
|
06/06/2023
|
Uma Devi
|
0543003WL002765
|
Uma Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151024
|
|
UMA DEVI
|
()
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/4513
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041773
|
06/06/2023
|
Rahul Kumar
|
0543003WL002765
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151023
|
|
RAHUL KUMAR S/O SHANKAR RAUT
|
()
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/4545
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041775
|
06/06/2023
|
GITA DEVI
|
0543003WL002765
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151021
|
|
GITA DEVI W/O AJU MANDAL
|
()
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/4553
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041778
|
06/06/2023
|
Amrendra Kishor Singh
|
0543003WL002765
|
Amrendra Kishor Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151020
|
|
AMRENDRA KISHOR SINGH
|
()
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/4568
(BASAHIYA SHEKH)
|
0543003000NRG24060620230041787
|
06/06/2023
|
Sujata Devi
|
0543003WL002765
|
Sujata Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457151026
|
|
SUJATA DEVI WO LALBABU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|