|
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-18-008-016-02100700/3604
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348078
|
31/07/2023
|
PAPPU
|
0518008WL030069
|
PAPPU
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262474
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2545
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348050
|
31/07/2023
|
KAMNI KUMARI
|
0518008WL030069
|
KAMNI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262470
|
|
KAMNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02099200/2544
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348049
|
31/07/2023
|
VINA DEVI
|
0518008WL030069
|
VINA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262469
|
|
VINA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2747
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348072
|
31/07/2023
|
SANTOSH RAY
|
0518008WL030069
|
SANTOSH RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262473
|
|
SANTOSH RAY
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3642
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348081
|
31/07/2023
|
AMRESH RAY
|
0518008WL030069
|
AMRESH RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262472
|
|
AMRESH RAY
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3726
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348087
|
31/07/2023
|
nandani kumari
|
0518008WL030069
|
nandani kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262465
|
|
nandani kumari
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3729
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348090
|
31/07/2023
|
sapna kumari
|
0518008WL030069
|
sapna kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262464
|
|
sapna kumari
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3741
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348091
|
31/07/2023
|
priyansu kumar
|
0518008WL030069
|
priyansu kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262468
|
|
priyansu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/2017-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348057
|
31/07/2023
|
JYOTI DEVI
|
0518008WL030069
|
JYOTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262467
|
|
MR JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3654
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348083
|
31/07/2023
|
anjali kumari
|
0518008WL030069
|
anjali kumari
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262471
|
|
MISS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/3727
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348088
|
31/07/2023
|
suresh ray
|
0518008WL030069
|
suresh ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262463
|
|
suresh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02100700/3728
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24310720230348089
|
31/07/2023
|
sanjay ray
|
0518008WL030069
|
sanjay ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742262466
|
|
sanjay ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|