|
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
|
GIRIYAK
|
BH-02-018-001-02925300/2060
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307085
|
03/07/2023
|
SUNITA DEVI
|
0502018WL015743
|
SUNITA DEVI
|
00177
|
IOBA0002376
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377812
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925300/2297
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307938
|
03/07/2023
|
RAMPRAVESH KUMAR
|
0502018WL015771
|
RAMPRAVESH KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377814
|
|
RAMPRAVESH KUMAR
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925300/2417
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307958
|
03/07/2023
|
manti kewat
|
0502018WL015771
|
manti kewat
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377825
|
|
manti kewat
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925300/2515
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307966
|
03/07/2023
|
SANTOSH KUMAR
|
0502018WL015771
|
SANTOSH KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377815
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925200/2213
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307986
|
03/07/2023
|
TUNTUN KUMAR
|
0502018WL015772
|
TUNTUN KUMAR
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377822
|
|
MR TUNTUN KUMAR
|
()
|
|
6
|
GIRIYAK
|
BH-02-018-001-02925200/2214
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307987
|
03/07/2023
|
RAJAN KUMAR
|
0502018WL015772
|
RAJAN KUMAR
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377823
|
|
MR RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-001-02925300/2499
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307964
|
03/07/2023
|
MITHLESH KUMAR
|
0502018WL015771
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377813
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-001-02925200/2103
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307971
|
03/07/2023
|
AMIT KUMAR
|
0502018WL015772
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377818
|
|
AMIT KUMAR
|
()
|
|
9
|
GIRIYAK
|
BH-02-018-001-02925200/2118
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307977
|
03/07/2023
|
SURENDRA PANDIT
|
0502018WL015772
|
SURENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377824
|
|
SURENDRA PANDIT
|
()
|
|
10
|
GIRIYAK
|
BH-02-018-001-02925200/3098
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307998
|
03/07/2023
|
Md. Anwar
|
0502018WL015772
|
Md. Anwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377819
|
|
Md. Anwar
|
()
|
|
11
|
GIRIYAK
|
BH-02-018-001-02925200/3100
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230308000
|
03/07/2023
|
Nilu Ara
|
0502018WL015772
|
Nilu Ara
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377821
|
|
Nilu Ara
|
()
|
|
12
|
GIRIYAK
|
BH-02-018-001-02925200/466
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230308001
|
03/07/2023
|
BHOLA LAHERI
|
0502018WL015772
|
BHOLA LAHERI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377820
|
|
BHOLA LAHERI
|
()
|
|
13
|
GIRIYAK
|
BH-02-018-001-02925300/1220
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230308339
|
03/07/2023
|
PRAVEELA DEVI
|
0502018WL015792
|
PRAVEELA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962377817
|
|
PRAVEELA DEVI
|
()
|
|
14
|
GIRIYAK
|
BH-02-018-001-02925300/1991
(CHORSUA PANCHAYAT)
|
0502018000NRG24030720230307931
|
03/07/2023
|
BINOD KUMAR
|
0502018WL015771
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962377816
|
|
BINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|