|
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-18-008-016-02099200/2545
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189049
|
20/06/2023
|
KAMNI KUMARI
|
0518008WL019375
|
KAMNI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228503
|
|
KAMNI KUMARI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/3599
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189078
|
20/06/2023
|
SARITA DEVI
|
0518008WL019375
|
SARITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228507
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02099200/2359
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189043
|
20/06/2023
|
RUNA DEVI
|
0518008WL019375
|
RUNA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228509
|
|
RUNA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02099200/2544
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189048
|
20/06/2023
|
VINA DEVI
|
0518008WL019375
|
VINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809228501
|
|
VINA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/2442
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189056
|
20/06/2023
|
PUNAM DEVI
|
0518008WL019375
|
PUNAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228499
|
|
PUNAM DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/2747
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189071
|
20/06/2023
|
SANTOSH RAY
|
0518008WL019375
|
SANTOSH RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228508
|
|
SANTOSH RAY
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3640
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189081
|
20/06/2023
|
UPENDRA RAY
|
0518008WL019375
|
UPENDRA RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228506
|
|
UPENDRA RAY
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3658
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189085
|
20/06/2023
|
PRITI KUMARI
|
0518008WL019375
|
PRITI KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228505
|
|
PRITI KUMARI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3729
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189088
|
20/06/2023
|
sapna kumari
|
0518008WL019375
|
sapna kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228502
|
|
sapna kumari
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3742
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189089
|
20/06/2023
|
rajkumari devi
|
0518008WL019375
|
rajkumari devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809228500
|
|
rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/3659
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24190620230189086
|
20/06/2023
|
nirbhay
|
0518008WL019375
|
nirbhay
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809228504
|
|
nirbhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|