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
|
JAINAGAR
|
BH-20-008-006-00397200/2664 (BARHI)
|
0520008000NRG24040520230028626
|
04/05/2023
|
MANISHA KUMARI
|
0520008WL006681
|
MANISHA KUMARI
|
00048
|
BKID0004685
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481892173
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/2761 (BARHI)
|
0520008000NRG24040520230028631
|
04/05/2023
|
Baidynath yadav
|
0520008WL006686
|
Baidynath yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481892176
|
|
MR BAIDYANATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/2657 (BARHI)
|
0520008000NRG24040520230028621
|
04/05/2023
|
BAIDYANATH YADAV
|
0520008WL006676
|
BAIDYANATH YADAV
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481892177
|
|
BAIDYANATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/2665 (BARHI)
|
0520008000NRG24040520230028629
|
04/05/2023
|
SUMITRA DEVI
|
0520008WL006684
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481892174
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-006-00397200/2709 (BARHI)
|
0520008000NRG24040520230028618
|
04/05/2023
|
LALITA DEVI
|
0520008WL006673
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481892175
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|