|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2346
(KHATANGI)
|
0551005000NRG24191020230110359
|
19/10/2023
|
RAMKRIT YADAV
|
0551005WL010499
|
RAMKRIT YADAV
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087079
|
|
RAMKRIT YADAV
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1334
(KHATANGI)
|
0551005000NRG24191020230110606
|
19/10/2023
|
Pradip verma
|
0551005WL010570
|
Pradip verma
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087081
|
|
Pradip verma
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1371
(KHATANGI)
|
0551005000NRG24191020230110607
|
19/10/2023
|
SANDHYA DEVI
|
0551005WL010570
|
SANDHYA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087083
|
|
SANDHYA DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1475
(KHATANGI)
|
0551005000NRG24191020230110592
|
19/10/2023
|
MAMTA DEVI
|
0551005WL010567
|
MAMTA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087082
|
|
MAMTA DEVI
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1919
(KHATANGI)
|
0551005000NRG24191020230110585
|
19/10/2023
|
MANO DEVI
|
0551005WL010565
|
MANO DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087078
|
|
MANO DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/62
(KHATANGI)
|
0551005000NRG24191020230110587
|
19/10/2023
|
RAVINDRA MANJHI
|
0551005WL010565
|
RAVINDRA MANJHI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087077
|
|
RAVINDRA MANJHI
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/77
(KHATANGI)
|
0551005000NRG24191020230110591
|
19/10/2023
|
RAMISWAR MANJHI
|
0551005WL010566
|
RAMISWAR MANJHI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087080
|
|
RAMISWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/69
(KHATANGI)
|
0551005000NRG24191020230110589
|
19/10/2023
|
CHANARIK MANJHI
|
0551005WL010566
|
CHANARIK MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087076
|
|
CHANARIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|