|
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-13-027-001-00219520/164
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628704
|
27/09/2023
|
jawahar mahto
|
0513027WL038641
|
jawahar mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029231924
|
|
jawahar mahto
|
()
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/2467
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628744
|
27/09/2023
|
amrita devi
|
0513027WL038642
|
amrita devi
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029231926
|
|
amrita devi
|
()
|
|
3
|
Sangrampur
|
BH-13-027-001-00219550/1425
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628730
|
27/09/2023
|
rani devi
|
0513027WL038641
|
rani devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029231923
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/2071
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628733
|
27/09/2023
|
ranjit mahto
|
0513027WL038641
|
ranjit mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029231920
|
|
ranjit mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/3296
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628747
|
27/09/2023
|
Sudha Devi
|
0513027WL038642
|
Sudha Devi
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029231925
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/2563
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628714
|
27/09/2023
|
Radhika Devi
|
0513027WL038641
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029231922
|
|
RADHIKA DEVI WO BIGU SAH
|
()
|
|
7
|
Sangrampur
|
BH-13-027-001-00219540/1071
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628751
|
27/09/2023
|
GAJAR YADAV
|
0513027WL038642
|
GAJAR YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029231919
|
|
GAJAR YADAV SO JADU YADAV
|
()
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/4170
(PASCHMI SANGRAMPUR)
|
0513027000NRG24250920230628741
|
27/09/2023
|
Sumitra Devi
|
0513027WL038641
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029231921
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|