|
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
|
JAINAGAR
|
BH-20-008-014-00398172/3083
(BELHI SOUTH)
|
0520008000NRG24241120230352411
|
24/11/2023
|
gautam kumar yadev
|
0520008WL081794
|
gautam kumar yadev
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100672
|
|
gautam kumar yadev
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/3086
(BELHI SOUTH)
|
0520008000NRG24241120230352414
|
24/11/2023
|
md rabbani
|
0520008WL081794
|
md rabbani
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100673
|
|
md rabbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/3088
(BELHI SOUTH)
|
0520008000NRG24241120230352416
|
24/11/2023
|
sunil kumar yadav
|
0520008WL081794
|
sunil kumar yadav
|
00168
|
ICIC0001328
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100674
|
|
sunil kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2857
(BELHI SOUTH)
|
0520008000NRG24241120230352408
|
24/11/2023
|
Vikash Kumar
|
0520008WL081794
|
Vikash Kumar
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100675
|
|
Vikash Kumar
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2861
(BELHI SOUTH)
|
0520008000NRG24241120230352409
|
24/11/2023
|
Bishwas Kumar Manjhi
|
0520008WL081794
|
Bishwas Kumar Manjhi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100671
|
|
Bishwas Kumar Manjhi
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/3082
(BELHI SOUTH)
|
0520008000NRG24241120230352410
|
24/11/2023
|
bitti kuamar
|
0520008WL081794
|
bitti kuamar
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100676
|
|
bitti kuamar
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/3084
(BELHI SOUTH)
|
0520008000NRG24241120230352412
|
24/11/2023
|
upendra yadev
|
0520008WL081794
|
upendra yadev
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100677
|
|
upendra yadev
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/3085
(BELHI SOUTH)
|
0520008000NRG24241120230352413
|
24/11/2023
|
draupadi devi
|
0520008WL081794
|
draupadi devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100678
|
|
draupadi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/3087
(BELHI SOUTH)
|
0520008000NRG24241120230352415
|
24/11/2023
|
gulshan khatun
|
0520008WL081794
|
gulshan khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100679
|
|
MS GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|