|
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
|
HARSIDHI
|
BH-13-008-014-00206200/2639
(JAGAPAKAR)
|
0513008000NRG24020620230253082
|
06/06/2023
|
kiran kumari
|
0513008WL013076
|
kiran kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762843
|
|
kiran kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HARSIDHI
|
BH-13-008-014-00206200/2488
(JAGAPAKAR)
|
0513008000NRG24020620230253068
|
06/06/2023
|
rekha devi
|
0513008WL013076
|
rekha devi
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762845
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HARSIDHI
|
BH-13-008-014-00206200/1766
(JAGAPAKAR)
|
0513008000NRG24020620230253039
|
06/06/2023
|
UMA DEVI
|
0513008WL013076
|
UMA DEVI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762847
|
|
MRS UMA DEVI
|
()
|
|
4
|
HARSIDHI
|
BH-13-008-014-00206200/2638
(JAGAPAKAR)
|
0513008000NRG24020620230253080
|
06/06/2023
|
jayamurti devi
|
0513008WL013076
|
jayamurti devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762846
|
|
MRS JAYAMURTI DEVI
|
()
|
|
5
|
HARSIDHI
|
BH-13-008-014-00206200/2642
(JAGAPAKAR)
|
0513008000NRG24020620230253086
|
06/06/2023
|
narayan kumar
|
0513008WL013076
|
narayan kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762848
|
|
MR NARAYAN KUMAR
|
()
|
|
6
|
HARSIDHI
|
BH-13-008-014-00206200/2643
(JAGAPAKAR)
|
0513008000NRG24020620230253087
|
06/06/2023
|
subhash kumar
|
0513008WL013076
|
subhash kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762849
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HARSIDHI
|
BH-13-008-014-00206200/1895
(JAGAPAKAR)
|
0513008000NRG24020620230253054
|
06/06/2023
|
AWADHESH PANDEY
|
0513008WL013076
|
AWADHESH PANDEY
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397762850
|
|
MR AVADHESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HARSIDHI
|
BH-13-008-014-00206200/1823
(JAGAPAKAR)
|
0513008000NRG24020620230253044
|
06/06/2023
|
ARUN PANDEY
|
0513008WL013076
|
ARUN PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762844
|
|
ARUN PANDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|