|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/2242
(BHAGWATPUR)
|
0518008000NRG24210620230198807
|
21/06/2023
|
ASHTHA KUMARI
|
0518008WL019942
|
ASHTHA KUMARI
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928880
|
|
ASHTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2240
(BHAGWATPUR)
|
0518008000NRG24210620230198806
|
21/06/2023
|
ANITA DEVI
|
0518008WL019942
|
ANITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928879
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1025
(BHAGWATPUR)
|
0518008000NRG24210620230198787
|
21/06/2023
|
ANITA DEVI
|
0518008WL019942
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928874
|
|
MRS ANITA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/135
(BHAGWATPUR)
|
0518008000NRG24210620230198791
|
21/06/2023
|
VIMLA DEVI
|
0518008WL019942
|
VIMLA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928875
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/195
(BHAGWATPUR)
|
0518008000NRG24210620230198803
|
21/06/2023
|
CHAMELI DEVI
|
0518008WL019942
|
CHAMELI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928877
|
|
MRS CHAMELI DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/742
(BHAGWATPUR)
|
0518008000NRG24210620230198828
|
21/06/2023
|
valmiki das
|
0518008WL019942
|
valmiki das
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928878
|
|
MR BALMIKI DAS
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/784
(BHAGWATPUR)
|
0518008000NRG24210620230198831
|
21/06/2023
|
NIRMALA DEVI
|
0518008WL019942
|
NIRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928876
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/799
(BHAGWATPUR)
|
0518008000NRG24210620230198835
|
21/06/2023
|
VILATI DEVI
|
0518008WL019942
|
VILATI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928873
|
|
MRS VILATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1899
(BHAGWATPUR)
|
0518008000NRG24210620230198799
|
21/06/2023
|
CHANDESHWAR SAH
|
0518008WL019942
|
CHANDESHWAR SAH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928871
|
|
CHANDESHWAR SAH
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/954
(BHAGWATPUR)
|
0518008000NRG24210620230198836
|
21/06/2023
|
nagma khatun
|
0518008WL019942
|
nagma khatun
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928872
|
|
nagma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1017
(BHAGWATPUR)
|
0518008000NRG24210620230198783
|
21/06/2023
|
munakia devi
|
0518008WL019942
|
munakia devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808928870
|
|
munakia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|