|
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
|
BARBHIGA
|
BH-47-002-004-02795700/1175
(KEWATI)
|
0547002000NRG24260820230102358
|
30/08/2023
|
SAVITA DEVI
|
0547002WL007680
|
SAVITA DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194680
|
|
SAVITA DEVI
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795700/3045
(KEWATI)
|
0547002000NRG24260820230102357
|
30/08/2023
|
FULVA DEVI
|
0547002WL007679
|
FULVA DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194681
|
|
FULVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-004-02794900/3037
(KEWATI)
|
0547002000NRG24250820230102260
|
30/08/2023
|
PUNAM KUMARI
|
0547002WL007670
|
PUNAM KUMARI
|
00354
|
PUNB0115000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194682
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-004-02794900/2517
(KEWATI)
|
0547002000NRG24250820230102256
|
30/08/2023
|
SUBHASH KUMAR
|
0547002WL007670
|
SUBHASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194689
|
|
MR SUBHASH KUMAR
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-004-02794900/2518
(KEWATI)
|
0547002000NRG24250820230102257
|
30/08/2023
|
Sunil Kumar
|
0547002WL007670
|
Sunil Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194690
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
BARBHIGA
|
BH-47-002-004-02794900/3035
(KEWATI)
|
0547002000NRG24250820230102258
|
30/08/2023
|
SUBODH KUMAR KAUSHIK
|
0547002WL007670
|
SUBODH KUMAR KAUSHIK
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194683
|
|
SUBODH KUMAR KAUSHIK
|
()
|
|
7
|
BARBHIGA
|
BH-47-002-004-02794900/3036
(KEWATI)
|
0547002000NRG24250820230102259
|
30/08/2023
|
BHUSHAN PRASAD
|
0547002WL007670
|
BHUSHAN PRASAD
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194684
|
|
MR BHUSAN PRASAD
|
()
|
|
8
|
BARBHIGA
|
BH-47-002-004-02795700/3040
(KEWATI)
|
0547002000NRG24250820230102186
|
30/08/2023
|
Anita Devi
|
0547002WL007641
|
Anita Devi
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194688
|
|
MRS ANITA DEVI
|
()
|
|
9
|
BARBHIGA
|
BH-47-002-004-02795700/3042
(KEWATI)
|
0547002000NRG24250820230102187
|
30/08/2023
|
Kameshwar Yadav
|
0547002WL007641
|
Kameshwar Yadav
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194685
|
|
MR KAMESHWAR YADAV
|
()
|
|
10
|
BARBHIGA
|
BH-47-002-004-02795700/3043
(KEWATI)
|
0547002000NRG24250820230102208
|
30/08/2023
|
Ranju Devi
|
0547002WL007654
|
Ranju Devi
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194687
|
|
MRS RANJU DEVI
|
()
|
|
11
|
BARBHIGA
|
BH-47-002-004-02795700/3044
(KEWATI)
|
0547002000NRG24260820230102356
|
30/08/2023
|
DAYANAND THAKUR
|
0547002WL007679
|
DAYANAND THAKUR
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741194686
|
|
MR DAYANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|