|
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-18-008-019-02101800/1049
(RAIPUR BUZURG)
|
0518008000NRG24180820230391307
|
18/08/2023
|
HIRA SADA
|
0518008WL034093
|
HIRA SADA
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176436
|
|
MR HIRA SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5175
(RAIPUR BUZURG)
|
0518008000NRG24180820230391311
|
18/08/2023
|
SAVITA DEVI
|
0518008WL034093
|
SAVITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176442
|
|
MRS SABITA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/5743
(RAIPUR BUZURG)
|
0518008000NRG24180820230391324
|
18/08/2023
|
sangita devi
|
0518008WL034093
|
sangita devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176437
|
|
MISS SANGITA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5760
(RAIPUR BUZURG)
|
0518008000NRG24180820230391331
|
18/08/2023
|
rampunit sahni
|
0518008WL034093
|
rampunit sahni
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176440
|
|
MR RAMPRIT SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5755
(RAIPUR BUZURG)
|
0518008000NRG24180820230391329
|
18/08/2023
|
khushbu kumari
|
0518008WL034093
|
khushbu kumari
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176441
|
|
MRS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5679
(RAIPUR BUZURG)
|
0518008000NRG24180820230391321
|
18/08/2023
|
MANTUN SAH
|
0518008WL034093
|
MANTUN SAH
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176439
|
|
MR MANTUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5501
(RAIPUR BUZURG)
|
0518008000NRG24180820230391318
|
18/08/2023
|
NATHO SAH
|
0518008WL034093
|
NATHO SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743176438
|
|
NATHO SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|