|
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
|
GAMHARIYA
|
BH-22-011-006-00984300/2673
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059522
|
20/05/2023
|
Soni Kumari
|
0522011WL009173
|
Soni Kumari
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970591
|
|
Soni Kumari
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/1373
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059536
|
20/05/2023
|
Kiran Devi
|
0522011WL009173
|
Kiran Devi
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970592
|
|
Kiran Devi
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/801
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059589
|
20/05/2023
|
Dukha Ram
|
0522011WL009173
|
Dukha Ram
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970595
|
|
Dukha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984301/2333
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059549
|
20/05/2023
|
Parmeswari yadav
|
0522011WL009173
|
Parmeswari yadav
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970593
|
|
MRS VINDA DEVI
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984301/560
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059573
|
20/05/2023
|
SANTOSH KUMAR RAM
|
0522011WL009173
|
SANTOSH KUMAR RAM
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970589
|
|
MR SANTOSH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984301/3459
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059569
|
20/05/2023
|
SHAKHA DEVI
|
0522011WL009173
|
SHAKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970590
|
|
SHAKHA DEVI WO GANESH MALLIK
|
()
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/1886
(Itwa Jiwachhpur)
|
0522011000NRG24200520230059584
|
20/05/2023
|
SAMBHA DEVI
|
0522011WL009173
|
SAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855970594
|
|
SAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|