|
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-18-008-021-02100800/1947
(DHARAMPUR)
|
0518008000NRG24211120230526987
|
21/11/2023
|
MAMTA DEVI
|
0518008WL057402
|
MAMTA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963525
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2441
(DHARAMPUR)
|
0518008000NRG24211120230527000
|
21/11/2023
|
JITIN KUMAR JHA
|
0518008WL057402
|
JITIN KUMAR JHA
|
00354
|
PUNB0183410
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963524
|
|
JITIN KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2165
(DHARAMPUR)
|
0518008000NRG24211120230526990
|
21/11/2023
|
ANITA DEVI
|
0518008WL057402
|
ANITA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963522
|
|
MRS ANITA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02101000/904
(DHARAMPUR)
|
0518008000NRG24211120230527016
|
21/11/2023
|
KEDAR SAHANI
|
0518008WL057402
|
KEDAR SAHANI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963523
|
|
MR KEDAR SAHNI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02101000/935
(DHARAMPUR)
|
0518008000NRG24211120230527018
|
21/11/2023
|
Kari sahni
|
0518008WL057402
|
Kari sahni
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963526
|
|
MR KARI SAHNI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02101000/982
(DHARAMPUR)
|
0518008000NRG24211120230527021
|
21/11/2023
|
ChandaniDevi
|
0518008WL057402
|
ChandaniDevi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963527
|
|
MRS CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|