|
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
|
SHAHPUR
|
BH-03-014-008-03075600/2937
(Shgoli)
|
0503014000NRG24240420230009631
|
24/04/2023
|
MUNIF MIYA
|
0503014WL000924
|
MUNIF MIYA
|
00078
|
CNRB0001710
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438054972
|
|
MUNIF MIYA
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/2757
(Shgoli)
|
0503014000NRG24240420230009636
|
24/04/2023
|
GITA DEVI
|
0503014WL000925
|
GITA DEVI
|
00078
|
CNRB0001710
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438054970
|
|
GITA DEVI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/2761
(Shgoli)
|
0503014000NRG24240420230009634
|
24/04/2023
|
CHATU RAM
|
0503014WL000924
|
CHATU RAM
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438054973
|
|
CHATU RAM
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-008-03076000/1645
(Shgoli)
|
0503014000NRG24240420230009622
|
24/04/2023
|
SUNILKUMAR RAM
|
0503014WL000922
|
SUNILKUMAR RAM
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438054974
|
|
SUNILKUMAR RAM
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-008-03076000/2554
(Shgoli)
|
0503014000NRG24240420230009623
|
24/04/2023
|
BACHIYA DEVI
|
0503014WL000922
|
BACHIYA DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438054971
|
|
BACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-008-03076000/1640
(Shgoli)
|
0503014000NRG24240420230009638
|
24/04/2023
|
RANJIT KUMAR PRASAD
|
0503014WL000925
|
RANJIT KUMAR PRASAD
|
00415
|
SBIN0012609
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438054975
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
7
|
SHAHPUR
|
BH-03-014-008-03076000/1641
(Shgoli)
|
0503014000NRG24240420230009639
|
24/04/2023
|
RAMJI PANDEY
|
0503014WL000925
|
RAMJI PANDEY
|
00415
|
SBIN0012609
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438054976
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|