|
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
|
BISWANATH
|
AS-09-005-006-004/100
()
|
0409005000NRG24221120230474782
|
22/11/2023
|
ARUN NEWAR
|
0409005WL044618
|
ARUN NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869542
|
|
ARUN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/189
()
|
0409005000NRG24221120230474777
|
22/11/2023
|
MAJIDA KHATUN
|
0409005WL044618
|
MAJIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869546
|
|
MRS MAJIDA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/225
()
|
0409005000NRG24221120230474779
|
22/11/2023
|
DILIP KHARIA
|
0409005WL044618
|
DILIP KHARIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869539
|
|
MR DILIP KHARIA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/93
()
|
0409005000NRG24221120230474781
|
22/11/2023
|
Smti Purnima Kharia
|
0409005WL044618
|
Smti Purnima Kharia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665869540
|
|
MRS PURNIMA KHARIYA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-004/107
()
|
0409005000NRG24221120230474783
|
22/11/2023
|
TANKA BAHADUR NEWAR
|
0409005WL044618
|
TANKA BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869538
|
|
MR TANKA BAHADUR NEWAR
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-004/113
()
|
0409005000NRG24221120230474785
|
22/11/2023
|
Smt. Momta Prodhan
|
0409005WL044618
|
Smt. Momta Prodhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869541
|
|
MRS MAMATA PRADHAN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/137
()
|
0409005000NRG24221120230474786
|
22/11/2023
|
RACH TAJPUT
|
0409005WL044618
|
RACH TAJPUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869545
|
|
MRS RACH RAJAPUT
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/445
()
|
0409005000NRG24221120230474787
|
22/11/2023
|
Rajendra Kumar Singh
|
0409005WL044618
|
Rajendra Kumar Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869544
|
|
MR RAJENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-004/108
()
|
0409005000NRG24221120230474784
|
22/11/2023
|
Dhanamaya Newar
|
0409005WL044618
|
Dhanamaya Newar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665869543
|
|
MISS DHANAMAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|