|
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
|
SARAIRANJAN
|
BH-18-008-016-02100700/3604
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964152
|
03/04/2023
|
PAPPU
|
0518008WL146233
|
PAPPU
|
00045
|
BARB0GOLARO
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724438
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2545
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964110
|
03/04/2023
|
KAMNI KUMARI
|
0518008WL146233
|
KAMNI KUMARI
|
00089
|
CBIN0280058
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724434
|
|
KAMNI KUMARI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3592
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964144
|
03/04/2023
|
MEENA DEVI
|
0518008WL146233
|
MEENA DEVI
|
00089
|
CBIN0280058
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724436
|
|
MEENA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3599
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964150
|
03/04/2023
|
SARITA DEVI
|
0518008WL146233
|
SARITA DEVI
|
00089
|
CBIN0280058
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724435
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02099200/2544
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964109
|
03/04/2023
|
VINA DEVI
|
0518008WL146233
|
VINA DEVI
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724433
|
|
VINA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/2747
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964135
|
03/04/2023
|
SANTOSH RAY
|
0518008WL146233
|
SANTOSH RAY
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724437
|
|
SANTOSH RAY
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3640
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964155
|
03/04/2023
|
UPENDRA RAY
|
0518008WL146233
|
UPENDRA RAY
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724432
|
|
UPENDRA RAY
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3658
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964159
|
03/04/2023
|
PRITI KUMARI
|
0518008WL146233
|
PRITI KUMARI
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724431
|
|
PRITI KUMARI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3741
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964165
|
03/04/2023
|
priyansu kumar
|
0518008WL146233
|
priyansu kumar
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724428
|
|
priyansu kumar
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3742
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964166
|
03/04/2023
|
rajkumari devi
|
0518008WL146233
|
rajkumari devi
|
00354
|
PUNB0105520
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724427
|
|
rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/3724
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964164
|
03/04/2023
|
rajnish kumar
|
0518008WL146233
|
rajnish kumar
|
00415
|
SBIN0005422
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724429
|
|
MR RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02100700/3659
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG23010420230964160
|
03/04/2023
|
nirbhay
|
0518008WL146233
|
nirbhay
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206724430
|
|
nirbhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|