|
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
|
Dumrikatsari
|
BH-43-004-005-00290000/1065
(JAHANGIRPUR)
|
0543004000NRG24100620230045354
|
15/06/2023
|
DEVENDAR SINGH
|
0543004WL002968
|
DEVENDAR SINGH
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662208627
|
|
DEVENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290800/1178
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047166
|
15/06/2023
|
RAJKUMAR PANDIT
|
0543004WL003099
|
RAJKUMAR PANDIT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208623
|
|
RAJKUMAR PANDIT
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290800/1183
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047168
|
15/06/2023
|
SUNAINA DEVI
|
0543004WL003099
|
SUNAINA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208621
|
|
SUNAINA DEVI
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290800/2697
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047182
|
15/06/2023
|
MOHAN PANDIT
|
0543004WL003099
|
MOHAN PANDIT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208622
|
|
MOHAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290800/1155
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047160
|
15/06/2023
|
MINA DEVI
|
0543004WL003099
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662208624
|
|
MINA DEVI
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290800/1595
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047173
|
15/06/2023
|
DUKHAN RAM
|
0543004WL003099
|
DUKHAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208629
|
|
DUKHAN RAM AND YASODHA DEVI
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290800/2698
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047183
|
15/06/2023
|
SHARDA DEVI
|
0543004WL003099
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208625
|
|
SARDA DEVI
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/2711
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047188
|
15/06/2023
|
SUNAINA DEVI
|
0543004WL003099
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208628
|
|
SUNAENA DEVI
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-007-00290800/3302
(NAYAGAON PASCHIMI)
|
0543004000NRG24120620230047198
|
15/06/2023
|
SONA DEVI
|
0543004WL003099
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208626
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|