|
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
|
Punrahia
|
BH-43-005-005-00281200/2929
(BASANTPATTI)
|
0543005000NRG24200420230001220
|
22/04/2023
|
SUDAMA DEVI
|
0543005WL000219
|
SUDAMA DEVI
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418935
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/1096
(BARAHI JAGDISH)
|
0543005000NRG24200420230001509
|
22/04/2023
|
AMOD RAUT
|
0543005WL000242
|
AMOD RAUT
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436418943
|
|
AMOD RAUT
|
()
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/2524
(BARAHI JAGDISH)
|
0543005000NRG24200420230001521
|
22/04/2023
|
VIJIT KUMAR SINGH
|
0543005WL000242
|
VIJIT KUMAR SINGH
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436418937
|
|
VIJIT KUMAR SINGH
|
()
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/3773
(BARAHI JAGDISH)
|
0543005000NRG24200420230001538
|
22/04/2023
|
MUNNI DEVI
|
0543005WL000243
|
MUNNI DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436418936
|
|
MUNNI DEVI
|
()
|
|
5
|
Punrahia
|
BH-43-005-008-00280500/407
(BARAHI JAGDISH)
|
0543005000NRG24200420230001526
|
22/04/2023
|
JOTAN RAUT
|
0543005WL000242
|
JOTAN RAUT
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436418939
|
|
JOTAN RAUT
|
()
|
|
6
|
Punrahia
|
BH-43-005-008-00280600/3063
(BARAHI JAGDISH)
|
0543005000NRG24200420230001468
|
22/04/2023
|
SANTANU KUMAR
|
0543005WL000241
|
SANTANU KUMAR
|
00045
|
BARB0BASSHE
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436418938
|
|
SANTANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-001-00282200/2374
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24180420230000685
|
22/04/2023
|
RINKU KUMARI
|
0543005WL000107
|
RINKU KUMARI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436418941
|
|
RINKU KUMARI
|
()
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/2409
(BARAHI JAGDISH)
|
0543005000NRG24200420230001519
|
22/04/2023
|
CHANDRAKALA DEVI
|
0543005WL000242
|
CHANDRAKALA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436418940
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
Punrahia
|
BH-43-005-008-00280600/2441
(BARAHI JAGDISH)
|
0543005000NRG24200420230001464
|
22/04/2023
|
PUNAM DEVI
|
0543005WL000241
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436418942
|
|
VINIT SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|