|
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
|
BEN
|
BH-02-010-004-02913300/3474
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374528
|
15/07/2023
|
KHUSHBOO KUMARI
|
0502010WL018750
|
KHUSHBOO KUMARI
|
00176
|
IDIB0001537
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762207
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-004-02913300/3199
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374508
|
15/07/2023
|
RAJANTI KUMARI
|
0502010WL018750
|
RAJANTI KUMARI
|
00354
|
PUNB0674800
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812762208
|
|
RAJANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-004-02913300/3461
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374520
|
15/07/2023
|
KAJU KUMAR
|
0502010WL018750
|
KAJU KUMAR
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762213
|
|
MR KAJU KUMAR
|
()
|
|
4
|
BEN
|
BH-02-010-004-02913300/3463
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374522
|
15/07/2023
|
RANJU DEVI
|
0502010WL018750
|
RANJU DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762210
|
|
MRS RANJU DEVI
|
()
|
|
5
|
BEN
|
BH-02-010-004-02913300/3472
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374526
|
15/07/2023
|
RAKESH KUMAR
|
0502010WL018750
|
RAKESH KUMAR
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762211
|
|
MR RAKESH KUMAR
|
()
|
|
6
|
BEN
|
BH-02-010-004-02913300/3473
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374527
|
15/07/2023
|
SIMA KUMARI
|
0502010WL018750
|
SIMA KUMARI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762212
|
|
MISS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-004-02913300/3424
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374515
|
15/07/2023
|
nirmala devi
|
0502010WL018750
|
nirmala devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762206
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BEN
|
BH-02-010-004-02913300/3459
(NOHSA PANCHAYAT)
|
0502010000NRG24150720230374519
|
15/07/2023
|
KHUSHBU KUMARI
|
0502010WL018750
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
22/09/2023
|
|
5812762209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|