|
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
|
BELAGANJ
|
BH-07-003-017-03999500/4127
(Bhalua II)
|
0507003000NRG24080520230098258
|
08/05/2023
|
BABY DEVI
|
0507003WL016037
|
BABY DEVI
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646619
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BELAGANJ
|
BH-07-003-017-03999500/4074
(Bhalua II)
|
0507003000NRG24080520230098221
|
08/05/2023
|
SHIVTUN KHATUN
|
0507003WL016029
|
SHIVTUN KHATUN
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646620
|
|
SHIVTUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BELAGANJ
|
BH-07-003-017-03997300/2650
(Bhalua II)
|
0507003000NRG24080520230098210
|
08/05/2023
|
KAVITA DEVI
|
0507003WL016027
|
KAVITA DEVI
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646624
|
|
KAVITA DEVI
|
()
|
|
4
|
BELAGANJ
|
BH-07-003-017-03997300/2780
(Bhalua II)
|
0507003000NRG24080520230098212
|
08/05/2023
|
RENU DEVI
|
0507003WL016027
|
RENU DEVI
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646623
|
|
RENU DEVI
|
()
|
|
5
|
BELAGANJ
|
BH-07-003-017-03999500/2446
(Bhalua II)
|
0507003000NRG24080520230098132
|
08/05/2023
|
MAHESH MANJHI
|
0507003WL016022
|
MAHESH MANJHI
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646621
|
|
MAHESH MANJHI
|
()
|
|
6
|
BELAGANJ
|
BH-07-003-017-03999500/3926
(Bhalua II)
|
0507003000NRG24080520230098126
|
08/05/2023
|
MUNGESHWAR MANJHI
|
0507003WL016021
|
MUNGESHWAR MANJHI
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646622
|
|
MUNGESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BELAGANJ
|
BH-07-003-017-03999500/2346
(Bhalua II)
|
0507003000NRG24080520230098264
|
08/05/2023
|
PUSHPA DEVI
|
0507003WL016038
|
PUSHPA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646626
|
|
PUSHPA DEVI
|
()
|
|
8
|
BELAGANJ
|
BH-07-003-017-03999500/4875
(Bhalua II)
|
0507003000NRG24080520230098278
|
08/05/2023
|
FEKAN PRASAD
|
0507003WL016040
|
FEKAN PRASAD
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646625
|
|
FEKAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BELAGANJ
|
BH-07-003-017-03999500/1835
(Bhalua II)
|
0507003000NRG24080520230098281
|
08/05/2023
|
jitendra sharma
|
0507003WL016042
|
jitendra sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646628
|
|
jitendra sharma
|
()
|
|
10
|
BELAGANJ
|
BH-07-003-017-04158000/4300
(Bhalua II)
|
0507003000NRG24080520230098129
|
08/05/2023
|
MADHURI DEVI
|
0507003WL016021
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539646627
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|