|
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
|
BEN
|
BH-02-010-002-02913620/1871
(BARA)
|
0502010000NRG24020520230033089
|
02/05/2023
|
MANOJ KUMAR
|
0502010WL002102
|
MANOJ KUMAR
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476743
|
|
MR MANOJ KUMAR
|
()
|
|
2
|
BEN
|
BH-02-010-002-02913620/2391
(BARA)
|
0502010000NRG24020520230033108
|
02/05/2023
|
GURIYA DEVI
|
0502010WL002102
|
GURIYA DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476744
|
|
MRS GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-002-02913620/1865
(BARA)
|
0502010000NRG24020520230033086
|
02/05/2023
|
Veena Devi
|
0502010WL002102
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476737
|
|
Veena Devi
|
()
|
|
4
|
BEN
|
BH-02-010-002-02913620/1878
(BARA)
|
0502010000NRG24020520230033090
|
02/05/2023
|
SHAILENDRA YADAV
|
0502010WL002102
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476742
|
|
SHAILENDRA YADAV
|
()
|
|
5
|
BEN
|
BH-02-010-002-02913620/2000
(BARA)
|
0502010000NRG24020520230033094
|
02/05/2023
|
VINA DEVI
|
0502010WL002102
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476741
|
|
VINA DEVI
|
()
|
|
6
|
BEN
|
BH-02-010-002-02913620/2046
(BARA)
|
0502010000NRG24020520230033099
|
02/05/2023
|
RAJEEV YADAV
|
0502010WL002102
|
RAJEEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476738
|
|
RAJEEV YADAV
|
()
|
|
7
|
BEN
|
BH-02-010-002-02913620/2101
(BARA)
|
0502010000NRG24020520230033100
|
02/05/2023
|
FULA DEVI
|
0502010WL002102
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476736
|
|
FULA DEVI
|
()
|
|
8
|
BEN
|
BH-02-010-002-02913620/2408
(BARA)
|
0502010000NRG24020520230033119
|
02/05/2023
|
RAVIRANJAN YADAV
|
0502010WL002102
|
RAVIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476740
|
|
RAVIRANJAN YADAV
|
()
|
|
9
|
BEN
|
BH-02-010-002-02913620/2409
(BARA)
|
0502010000NRG24020520230033120
|
02/05/2023
|
MUNA KUMAR
|
0502010WL002102
|
MUNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482476739
|
|
MUNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|