|
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
|
Sangrampur
|
BH-13-027-011-00221400/207
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208481
|
30/05/2023
|
Dilip Yadav
|
0513027WL010887
|
Dilip Yadav
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029911
|
|
Dilip Yadav
|
()
|
|
2
|
Sangrampur
|
BH-13-027-011-00221400/3368
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208490
|
30/05/2023
|
Upendra Patel
|
0513027WL010887
|
Upendra Patel
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029910
|
|
Upendra Patel
|
()
|
|
3
|
Sangrampur
|
BH-13-027-011-00221400/3669
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208495
|
30/05/2023
|
Lalita Kumari
|
0513027WL010887
|
Lalita Kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029909
|
|
Lalita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-011-00221400/3371
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208491
|
30/05/2023
|
Saheb Miyan
|
0513027WL010887
|
Saheb Miyan
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029915
|
|
MR SAHEB MIYA
|
()
|
|
5
|
Sangrampur
|
BH-13-027-011-00221400/3697
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208499
|
30/05/2023
|
Manjit Sharma
|
0513027WL010887
|
Manjit Sharma
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029916
|
|
MR MANJIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-011-00221400/218
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208483
|
30/05/2023
|
Vishvanath ray
|
0513027WL010887
|
Vishvanath ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029912
|
|
VISHWANATH RAY SO BANSHI RAY
|
()
|
|
7
|
Sangrampur
|
BH-13-027-011-00221400/3820
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208501
|
30/05/2023
|
Ranjana Kumari
|
0513027WL010887
|
Ranjana Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029913
|
|
RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-011-00221400/221
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208484
|
30/05/2023
|
rushila devi
|
0513027WL010887
|
rushila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081029914
|
|
rushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|