|
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
|
SARAIRANJAN
|
BH-18-008-016-02100700/1112
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224788
|
27/06/2023
|
BHOLA CHAURASIYA
|
0518008WL021234
|
BHOLA CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282580
|
|
BHOLA CHAURASIYA
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/2152
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224808
|
27/06/2023
|
RAMUCHIT CHAURASIYA
|
0518008WL021234
|
RAMUCHIT CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282581
|
|
RAMUCHIT CHAURASIYA
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/2351
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224825
|
27/06/2023
|
LILAM DEVI
|
0518008WL021234
|
LILAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282582
|
|
LILAM DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2352
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224826
|
27/06/2023
|
LALITA DEVI
|
0518008WL021234
|
LALITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282583
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/182
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224798
|
27/06/2023
|
LILAM DEVI
|
0518008WL021234
|
LILAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282585
|
|
MRS NILAM DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/2519
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224829
|
27/06/2023
|
LAXMI DEVI
|
0518008WL021234
|
LAXMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282584
|
|
MR JAI KISHUN PASWAN
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3347
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24270620230224840
|
27/06/2023
|
murari kumar chaursiya
|
0518008WL021234
|
murari kumar chaursiya
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964282586
|
|
MR MURARI KUMAR CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|