|
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
|
Sangrampur
|
BH-13-027-001-00219520/1090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315987
|
12/06/2023
|
motilal mahto
|
0513027WL015425
|
motilal mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847683
|
|
motilal mahto
|
()
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/1562
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315990
|
12/06/2023
|
RENU DEVI
|
0513027WL015425
|
RENU DEVI
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847684
|
|
RENU DEVI
|
()
|
|
3
|
Sangrampur
|
BH-13-027-001-00219550/1052
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315999
|
12/06/2023
|
bhola pandey
|
0513027WL015425
|
bhola pandey
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847682
|
|
bhola pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/1844
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315994
|
12/06/2023
|
RAMKALI DEVI
|
0513027WL015425
|
RAMKALI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847678
|
|
RAMKALI DEVI
|
()
|
|
5
|
Sangrampur
|
BH-13-027-001-00219550/2419
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316010
|
12/06/2023
|
Kunti devi
|
0513027WL015425
|
Kunti devi
|
00354
|
PUNB0169500
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2567847677
|
|
Kunti devi
|
()
|
|
6
|
Sangrampur
|
BH-13-027-001-00219550/4190
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316078
|
12/06/2023
|
Chanda Kumari
|
0513027WL015425
|
Chanda Kumari
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847675
|
|
Chanda Kumari
|
()
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/4195
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316082
|
12/06/2023
|
Sunil Mahto
|
0513027WL015425
|
Sunil Mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847676
|
|
Sunil Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/4321
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316112
|
12/06/2023
|
Rita Devi
|
0513027WL015425
|
Rita Devi
|
00415
|
SBIN0001763
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847674
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Sangrampur
|
BH-13-027-001-00219520/1521
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315989
|
12/06/2023
|
Bhola sah
|
0513027WL015425
|
Bhola sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847680
|
|
BHOLA SAH S/O BAIDHNATH SAH
|
()
|
|
10
|
Sangrampur
|
BH-13-027-001-00219520/280
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230315996
|
12/06/2023
|
bachchi devi
|
0513027WL015425
|
bachchi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847679
|
|
BACHCHI DEVI
|
()
|
|
11
|
Sangrampur
|
BH-13-027-001-00219550/1482
(PASCHMI SANGRAMPUR)
|
0513027000NRG24100620230316004
|
12/06/2023
|
vijay kant tiwari
|
0513027WL015425
|
vijay kant tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847681
|
|
VIJAYAKANT TIWARI SO BABAN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37575
|
37575
|
|
|
|
|
|
|
|