|
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
|
MARWAN
|
BH-15-007-002-01258571/1976
(7/2 BARKAGAON SOUTH)
|
0515007000NRG24180520230087941
|
07/06/2023
|
suman kumari
|
0515007WL0004160
|
suman kumari
|
00048
|
BKID0004656
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457154647
|
|
suman kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARWAN
|
BH-15-007-006-01260100/2271
(7/6 JIYAN KHURD)
|
0515007000NRG24180520230087942
|
07/06/2023
|
Nikesh Kumar
|
0515007WL0004161
|
Nikesh Kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457154648
|
|
Nikesh Kumar
|
()
|
|
3
|
MARWAN
|
BH-15-007-012-01258300/3482
(7/12 RAKSA)
|
0515007000NRG24180520230088454
|
07/06/2023
|
mira devi
|
0515007WL0004176
|
mira devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457154649
|
|
mira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
MARWAN
|
BH-15-007-008-01261700/2252
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24180520230087999
|
07/06/2023
|
SULEKHA DEVI
|
0515007WL0004163
|
SULEKHA DEVI
|
00415
|
SBIN0018042
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457154651
|
|
MRS SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MARWAN
|
BH-15-007-002-01258571/205
(7/2 BARKAGAON SOUTH)
|
0515007000NRG24180520230088029
|
07/06/2023
|
taleshwar devi
|
0515007WL0004165
|
taleshwar devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/06/2023
|
|
2457154650
|
|
TALESHWAR DEVI
|
()
|
|
6
|
MARWAN
|
BH-15-007-003-01261400/1521
(7/3 BHATAUNA)
|
0515007000NRG24070620230181826
|
07/06/2023
|
jitan ray
|
0515007WL0007425
|
jitan ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457154652
|
|
JITAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MARWAN
|
BH-15-007-003-01260300/2881
(7/3 BHATAUNA)
|
0515007000NRG24060620230178181
|
07/06/2023
|
VEEPIN KUMAR
|
0515007WL0007308
|
VEEPIN KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457154653
|
|
VEEPIN KUMAR
|
()
|
|
8
|
MARWAN
|
BH-15-007-003-01260300/2881
(7/3 BHATAUNA)
|
0515007000NRG24060620230178182
|
07/06/2023
|
VEEPIN KUMAR
|
0515007WL0007308
|
VEEPIN KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457154646
|
|
VEEPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|