|
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
|
Bandra
|
BH-15-016-007-01335800/5315
(16/7 PATSARA)
|
0515016000NRG24100620230195909
|
10/06/2023
|
SANJAY RAM
|
0515016WL007843
|
SANJAY RAM
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267363
|
|
SANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Bandra
|
BH-15-016-007-01335800/3612
(16/7 PATSARA)
|
0515016000NRG24100620230195881
|
10/06/2023
|
AJAY RAM
|
0515016WL007843
|
AJAY RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267371
|
|
AJAY RAM
|
()
|
|
3
|
Bandra
|
BH-15-016-007-01335800/3813
(16/7 PATSARA)
|
0515016000NRG24100620230195884
|
10/06/2023
|
MAMTA DEVI
|
0515016WL007843
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267373
|
|
MAMATA DEVI
|
()
|
|
4
|
Bandra
|
BH-15-016-007-01335800/4047
(16/7 PATSARA)
|
0515016000NRG24100620230195891
|
10/06/2023
|
SHANTI DEVI
|
0515016WL007843
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267365
|
|
SHANTI DEVI
|
()
|
|
5
|
Bandra
|
BH-15-016-007-01335800/4053
(16/7 PATSARA)
|
0515016000NRG24100620230195895
|
10/06/2023
|
ANAND KUMAR
|
0515016WL007843
|
ANAND KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267368
|
|
ANAND KUMAR
|
()
|
|
6
|
Bandra
|
BH-15-016-007-01335800/4054
(16/7 PATSARA)
|
0515016000NRG24100620230195896
|
10/06/2023
|
MRITYUNJAY KUMAR
|
0515016WL007843
|
MRITYUNJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267370
|
|
MRITYUNJAY KUMAR
|
()
|
|
7
|
Bandra
|
BH-15-016-007-01335800/4058
(16/7 PATSARA)
|
0515016000NRG24100620230195898
|
10/06/2023
|
KUNAL KUMAR
|
0515016WL007843
|
KUNAL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267364
|
|
KRISHNA DEVI
|
()
|
|
8
|
Bandra
|
BH-15-016-007-01335800/5317
(16/7 PATSARA)
|
0515016000NRG24100620230195911
|
10/06/2023
|
RAM EKBAL RAM
|
0515016WL007843
|
RAM EKBAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267366
|
|
RAMAKBAL RAM
|
()
|
|
9
|
Bandra
|
BH-15-016-007-01335800/5321
(16/7 PATSARA)
|
0515016000NRG24100620230195915
|
10/06/2023
|
NARESH RAM
|
0515016WL007843
|
NARESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267367
|
|
NARESH RAM
|
()
|
|
10
|
Bandra
|
BH-15-016-007-01335800/72
(16/7 PATSARA)
|
0515016000NRG24100620230195920
|
10/06/2023
|
RITA DEVI
|
0515016WL007843
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267369
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
11
|
Bandra
|
BH-15-016-007-01335800/5318
(16/7 PATSARA)
|
0515016000NRG24100620230195912
|
10/06/2023
|
MD HALIM
|
0515016WL007843
|
MD HALIM
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541267372
|
|
MD HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|