|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/3257
(Gidhdha)
|
0522009000NRG24270720230186758
|
01/08/2023
|
ARAVINDA KUMAR
|
0522009WL020875
|
ARAVINDA KUMAR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741198189
|
|
ARAVINDA KUMAR
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/3460
(Gidhdha)
|
0522009000NRG24270720230186775
|
01/08/2023
|
SANTOSH THAKUR
|
0522009WL020875
|
SANTOSH THAKUR
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741198190
|
|
SANTOSH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/3396
(Gidhdha)
|
0522009000NRG24270720230186764
|
01/08/2023
|
SONI KUMARI
|
0522009WL020875
|
SONI KUMARI
|
00048
|
BKID0005847
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741198191
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/1950
(Gidhdha)
|
0522009000NRG24270720230186738
|
01/08/2023
|
soni kumari
|
0522009WL020875
|
soni kumari
|
00354
|
PUNB0640300
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741198194
|
No Such Account
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/2551
(Gidhdha)
|
0522009000NRG24270720230186747
|
01/08/2023
|
ARUN RAJBHAR
|
0522009WL020875
|
ARUN RAJBHAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741198197
|
|
ARUN RAJBHAR
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2679
(Gidhdha)
|
0522009000NRG24270720230186748
|
01/08/2023
|
SIMA DEVI
|
0522009WL020875
|
SIMA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741198195
|
|
SIMA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/3459
(Gidhdha)
|
0522009000NRG24270720230186774
|
01/08/2023
|
MANISHA DEVI
|
0522009WL020875
|
MANISHA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741198196
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/157
(Gidhdha)
|
0522009000NRG24270720230186734
|
01/08/2023
|
BUCHANI DEVI
|
0522009WL020875
|
BUCHANI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741198198
|
|
MRS BUCHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/1145
(Gidhdha)
|
0522009000NRG24270720230186730
|
01/08/2023
|
SUMILA DEVI
|
0522009WL020875
|
SUMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741198192
|
|
SUMILA DEVI
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/1588
(Gidhdha)
|
0522009000NRG24270720230186735
|
01/08/2023
|
MANJULA DEVI
|
0522009WL020875
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741198193
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|