|
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-18-008-016-02100700/1050-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341433
|
27/07/2023
|
toni devi
|
0518008WL029681
|
toni devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247122
|
|
toni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/1445
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341435
|
27/07/2023
|
AWDHESH KUMAR MISHRA
|
0518008WL029681
|
AWDHESH KUMAR MISHRA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247124
|
|
AWDHESH KUMAR MISHRA
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3899
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341455
|
27/07/2023
|
PINKI DEVI
|
0518008WL029681
|
PINKI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247128
|
|
PINKI DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3900
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341456
|
27/07/2023
|
KIRAN DEVI
|
0518008WL029681
|
KIRAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247123
|
|
KIRAN DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3903
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341459
|
27/07/2023
|
MADHU DEVI
|
0518008WL029681
|
MADHU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247125
|
|
MADHU DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3908
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341463
|
27/07/2023
|
NAVIN KUMAR KARN
|
0518008WL029681
|
NAVIN KUMAR KARN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247126
|
|
NAVIN KUMAR KARN
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3917
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341469
|
27/07/2023
|
ARVIND JHA
|
0518008WL029681
|
ARVIND JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247129
|
|
ARVIND JHA
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02101400/1033
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341476
|
27/07/2023
|
kiran devi
|
0518008WL029681
|
kiran devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247127
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3417
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341439
|
27/07/2023
|
MADHU DEVI
|
0518008WL029681
|
MADHU DEVI
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741247130
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3894
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270720230341450
|
27/07/2023
|
DHIRENDRA KUMAR MAHTO
|
0518008WL029681
|
DHIRENDRA KUMAR MAHTO
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741247131
|
|
MR DHIRENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|