|
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-15-013-013-01329471/2486
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318131
|
30/06/2023
|
JITENDRA BHAGAT
|
0515013WL011916
|
JITENDRA BHAGAT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375176341
|
|
MR JITENDRA KUMAR
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329471/307
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318133
|
30/06/2023
|
Putali devi
|
0515013WL011916
|
Putali devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375176344
|
|
MR ARUN RAM
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-013-01329471/308
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318135
|
30/06/2023
|
RADHA DEVI
|
0515013WL011916
|
RADHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375176343
|
|
MRS RADHA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-013-01329471/3518
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318139
|
30/06/2023
|
LALIT KUMAR
|
0515013WL011916
|
LALIT KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375176342
|
|
MR LALIT KUMAR
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-013-01329471/992
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318145
|
30/06/2023
|
KAILASH RAM
|
0515013WL011916
|
KAILASH RAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375176345
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-013-01329500/771
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318151
|
30/06/2023
|
MUNCHUN BAITHA
|
0515013WL011916
|
MUNCHUN BAITHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375176346
|
|
MUNCHUN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-013-01329471/3520
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24300620230318142
|
30/06/2023
|
Md Abdul Rajik
|
0515013WL011916
|
Md Abdul Rajik
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375176340
|
|
Md Abdul Rajik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|