|
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
|
ISUAPUR
|
BH-09-018-004-01714400/1188
(DATRA PURSHOULI)
|
0509018000NRG24040620230145135
|
08/06/2023
|
Ravindra Rai
|
0509018WL007020
|
Ravindra Rai
|
00354
|
PUNB0255900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543128502
|
|
Ravindra Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-004-01713600/3908
(DATRA PURSHOULI)
|
0509018000NRG24040620230145115
|
08/06/2023
|
KABULAN KHATUN
|
0509018WL007017
|
KABULAN KHATUN
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543128496
|
|
MR TAIYAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-004-01713500/8106
(DATRA PURSHOULI)
|
0509018000NRG24040620230145140
|
08/06/2023
|
KANCHANIYA DEVI
|
0509018WL007021
|
KANCHANIYA DEVI
|
00415
|
SBIN0005438
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543128498
|
|
MRS KANCHANIYA KUAR
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-004-01713500/8194
(DATRA PURSHOULI)
|
0509018000NRG24040620230145141
|
08/06/2023
|
HIRA DEVI
|
0509018WL007021
|
HIRA DEVI
|
00415
|
SBIN0005438
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543128497
|
|
MRS HIRA DEVI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-004-01714400/2582
(DATRA PURSHOULI)
|
0509018000NRG24040620230145136
|
08/06/2023
|
SUNITA DEVI
|
0509018WL007020
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543128499
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-004-01713500/8208
(DATRA PURSHOULI)
|
0509018000NRG24040620230145142
|
08/06/2023
|
SIKANDAR ALI
|
0509018WL007021
|
SIKANDAR ALI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543128500
|
|
MR SIKANDAR ALI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-004-01713600/3470
(DATRA PURSHOULI)
|
0509018000NRG24040620230145145
|
08/06/2023
|
SHAUKAT ALI
|
0509018WL007022
|
SHAUKAT ALI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543128501
|
|
MR SHAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-004-01713500/2830
(DATRA PURSHOULI)
|
0509018000NRG24040620230145138
|
08/06/2023
|
JAILAJ PARSAD GUPTA
|
0509018WL007021
|
JAILAJ PARSAD GUPTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543128493
|
|
JAILAL PRASAD GUPTA
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-004-01713500/3804
(DATRA PURSHOULI)
|
0509018000NRG24040620230145122
|
08/06/2023
|
Shivkumari Devi
|
0509018WL007018
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543128494
|
|
SHIVKUMARI DEVI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-004-01713500/8066
(DATRA PURSHOULI)
|
0509018000NRG24040620230145127
|
08/06/2023
|
SALUDDIN
|
0509018WL007019
|
SALUDDIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543128492
|
|
SALAUDDIN ANSARI
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-004-01714400/2585
(DATRA PURSHOULI)
|
0509018000NRG24040620230145123
|
08/06/2023
|
SARBHU SAH
|
0509018WL007018
|
SARBHU SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543128495
|
|
SARBHU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|