|
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
|
AURAI
|
BH-15-011-013-01307200/1935
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140738
|
03/06/2023
|
GITA DEVI
|
0515011WL006061
|
GITA DEVI
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240254
|
|
GITA DEVI
|
()
|
|
2
|
AURAI
|
BH-15-011-013-01307200/5275
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140745
|
03/06/2023
|
anita devi
|
0515011WL006061
|
anita devi
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240253
|
|
anita devi
|
()
|
|
3
|
AURAI
|
BH-15-011-013-01307200/5277
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140747
|
03/06/2023
|
subodh kumar
|
0515011WL006061
|
subodh kumar
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240252
|
|
subodh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-013-01307200/2014
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140740
|
03/06/2023
|
CHINTA DEVI
|
0515011WL006061
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240257
|
|
CHINTA DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-013-01307200/2018
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140741
|
03/06/2023
|
SHAMBHU SAHNI
|
0515011WL006061
|
SHAMBHU SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240256
|
|
SHAMBHU SASANI
|
()
|
|
6
|
AURAI
|
BH-15-011-013-01307200/5131
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140742
|
03/06/2023
|
UDAY BAITHA
|
0515011WL006061
|
UDAY BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240255
|
|
UDAY BAITHA
|
()
|
|
7
|
AURAI
|
BH-15-011-013-01307200/5278
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140748
|
03/06/2023
|
manju devi
|
0515011WL006061
|
manju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240259
|
|
MANJU DEVI
|
()
|
|
8
|
AURAI
|
BH-15-011-013-01307200/5282
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140751
|
03/06/2023
|
sona devi
|
0515011WL006061
|
sona devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240260
|
|
SONA DEVI
|
()
|
|
9
|
AURAI
|
BH-15-011-013-01307200/5285
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140754
|
03/06/2023
|
pano devi
|
0515011WL006061
|
pano devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240261
|
|
PANO DEVI
|
()
|
|
10
|
AURAI
|
BH-15-011-013-01307200/5347
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140757
|
03/06/2023
|
INDRASAN DEVI
|
0515011WL006061
|
INDRASAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310240258
|
|
INDRASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|