|
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-20-008-007-00397300/2455
(DULLIPATTI)
|
0520008000NRG24060620230101462
|
06/06/2023
|
Pramila devi
|
0520008WL018527
|
Pramila devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669226
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-007-00397300/2437
(DULLIPATTI)
|
0520008000NRG24060620230101434
|
06/06/2023
|
Usha kumai
|
0520008WL018500
|
Usha kumai
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669221
|
|
Usha kumai
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-007-00397300/2463
(DULLIPATTI)
|
0520008000NRG24060620230101471
|
06/06/2023
|
VIMAL DEVI
|
0520008WL018536
|
VIMAL DEVI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669229
|
|
VIMAL DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-007-00397300/2468
(DULLIPATTI)
|
0520008000NRG24060620230101475
|
06/06/2023
|
Gita devi
|
0520008WL018539
|
Gita devi
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669228
|
|
Gita devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-007-00397300/2901
(DULLIPATTI)
|
0520008000NRG24060620230101483
|
06/06/2023
|
Devchander yadav
|
0520008WL018547
|
Devchander yadav
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669222
|
|
Devchander yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-007-00397300/2439
(DULLIPATTI)
|
0520008000NRG24060620230101437
|
06/06/2023
|
LAVLESH KUMAR SINGH
|
0520008WL018503
|
LAVLESH KUMAR SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669227
|
|
LAVLESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-007-00397300/2123
(DULLIPATTI)
|
0520008000NRG24060620230101466
|
06/06/2023
|
Sujit Kumar Jha
|
0520008WL018531
|
Sujit Kumar Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669223
|
|
SUJEET KUMAR JHA
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-007-00397300/2449
(DULLIPATTI)
|
0520008000NRG24060620230101446
|
06/06/2023
|
Sonawati devi
|
0520008WL018511
|
Sonawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669224
|
|
SONAWATI DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-007-00397300/2450
(DULLIPATTI)
|
0520008000NRG24060620230101454
|
06/06/2023
|
Manorma devi
|
0520008WL018519
|
Manorma devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389669225
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|