|
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
|
GIRIYAK
|
BH-02-018-009-02926600/2325
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388839
|
21/07/2023
|
MAULI DEVI
|
0502018WL019444
|
MAULI DEVI
|
00089
|
CBIN0283254
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743164434
|
|
MAULI DEVI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926600/2328
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388840
|
21/07/2023
|
NIRMALA DEVI
|
0502018WL019444
|
NIRMALA DEVI
|
00089
|
CBIN0283254
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743164436
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926600/2699
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388845
|
21/07/2023
|
REKHA DEVI
|
0502018WL019444
|
REKHA DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743164432
|
|
REKHA DEVI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926720/1088
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388852
|
21/07/2023
|
LATO PRASAD YADAV
|
0502018WL019444
|
LATO PRASAD YADAV
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743164437
|
|
LATO PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926760/2634
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388880
|
21/07/2023
|
chandan kumar
|
0502018WL019445
|
chandan kumar
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164438
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926600/1681
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388836
|
21/07/2023
|
Girani Manjhi
|
0502018WL019444
|
Girani Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743164433
|
|
Girani Manjhi
|
()
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/1169
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389151
|
21/07/2023
|
SAMBHU YADAV
|
0502018WL019476
|
SAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743164435
|
|
SAMBHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|