|
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
|
AURAI
|
BH-15-011-007-01306000/2594
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156896
|
06/06/2023
|
Kaushalya devi
|
0515011WL006599
|
Kaushalya devi
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151244
|
|
Kaushalya devi
|
()
|
|
2
|
AURAI
|
BH-15-011-007-01306000/2705
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156898
|
06/06/2023
|
RAJESH MANDAL
|
0515011WL006599
|
RAJESH MANDAL
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151243
|
|
RAJESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-007-01306000/2564
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156894
|
06/06/2023
|
PRAGAS PANDIT
|
0515011WL006599
|
PRAGAS PANDIT
|
00089
|
CBIN0281390
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151245
|
|
PRAGAS PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-007-01306000/3762
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156936
|
06/06/2023
|
DHAYANI PANDIT
|
0515011WL006599
|
DHAYANI PANDIT
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151246
|
|
DHAYANI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-007-01306000/3495
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156915
|
06/06/2023
|
Sunaina devi
|
0515011WL006599
|
Sunaina devi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151249
|
|
Sunaina devi
|
()
|
|
6
|
AURAI
|
BH-15-011-007-01306000/3758
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156933
|
06/06/2023
|
NAGINA DEVI
|
0515011WL006599
|
NAGINA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151248
|
|
NAGINA DEVI
|
()
|
|
7
|
AURAI
|
BH-15-011-007-01306000/3759
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24020620230156934
|
06/06/2023
|
RAJNI DEVI
|
0515011WL006599
|
RAJNI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457151247
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|