|
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
|
GAIGHAT
|
BH-15-013-011-01326500/2354
(13/11 JARANG WEST)
|
0515013000NRG24020520230036874
|
08/05/2023
|
ANOOP KUMAR
|
0515013WL001813
|
ANOOP KUMAR
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680310
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/212
(13/11 JARANG WEST)
|
0515013000NRG24020520230036834
|
08/05/2023
|
AJAY RAM
|
0515013WL001813
|
AJAY RAM
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680316
|
|
AJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/2258
(13/11 JARANG WEST)
|
0515013000NRG24020520230036854
|
08/05/2023
|
MANTOSH KUMAR SAH
|
0515013WL001813
|
MANTOSH KUMAR SAH
|
00415
|
SBIN0008393
|
2736
|
2736
|
Rejected
|
13/05/2023
|
|
1540680317
|
No Such Account
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/2353
(13/11 JARANG WEST)
|
0515013000NRG24020520230036872
|
08/05/2023
|
PALAK KUMARI
|
0515013WL001813
|
PALAK KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680318
|
|
MRS PALAK KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/1
(13/11 JARANG WEST)
|
0515013000NRG24020520230036801
|
08/05/2023
|
ARTI DEVI
|
0515013WL001813
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540680312
|
|
AARTI DEVI
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/1623
(13/11 JARANG WEST)
|
0515013000NRG24020520230036815
|
08/05/2023
|
KRISHNA DEVI
|
0515013WL001813
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540680320
|
|
KRISHNA DEVI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/207
(13/11 JARANG WEST)
|
0515013000NRG24020520230036825
|
08/05/2023
|
LALITA DEVI
|
0515013WL001813
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540680313
|
|
LALITA DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/216
(13/11 JARANG WEST)
|
0515013000NRG24020520230036842
|
08/05/2023
|
RINKU DEVI
|
0515013WL001813
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680314
|
|
RINKU DEVI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/2270
(13/11 JARANG WEST)
|
0515013000NRG24020520230036857
|
08/05/2023
|
MANOJ RAY
|
0515013WL001813
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680319
|
|
MANOJ RAY
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/307
(13/11 JARANG WEST)
|
0515013000NRG24020520230036880
|
08/05/2023
|
PINKI DEVI
|
0515013WL001813
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680315
|
|
PINKI DEVI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/3088
(13/11 JARANG WEST)
|
0515013000NRG24020520230036893
|
08/05/2023
|
MANJU DEVI
|
0515013WL001813
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540680311
|
|
MANJU DEVI W/O RADHESHYAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|