|
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
|
GIRIYAK
|
BH-02-018-004-02925100/4566
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363576
|
13/07/2023
|
Raj Kumar
|
0502018WL018267
|
Raj Kumar
|
00078
|
CNRB0000140
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798871
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/2191
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363493
|
13/07/2023
|
SHAILA DEVI
|
0502018WL018265
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082798887
|
|
SHAILA DEVI
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/3054
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363602
|
13/07/2023
|
Urmila devi
|
0502018WL018268
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082798885
|
|
Urmila devi
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/3580
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363509
|
13/07/2023
|
nawal singh
|
0502018WL018265
|
nawal singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082798884
|
|
nawal singh
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/3602
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363514
|
13/07/2023
|
mamta kumari
|
0502018WL018265
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082798881
|
|
mamta kumari
|
()
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4291
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363523
|
13/07/2023
|
REKHA DEVI
|
0502018WL018266
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798882
|
|
REKHA DEVI
|
()
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4292
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363524
|
13/07/2023
|
MUNNI DEVI
|
0502018WL018266
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798876
|
|
MUNNI DEVI
|
()
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4293
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363525
|
13/07/2023
|
BISHWAKARMA KUMAR
|
0502018WL018266
|
BISHWAKARMA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798880
|
|
BISHWAKARMA KUMAR
|
()
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4316
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363534
|
13/07/2023
|
ANAMIKA KUMARI
|
0502018WL018266
|
ANAMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798878
|
|
ANAMIKA KUMARI
|
()
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4318
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363536
|
13/07/2023
|
RAJARAM PANDIT
|
0502018WL018266
|
RAJARAM PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798888
|
|
RAJARAM PANDIT
|
()
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4338
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363548
|
13/07/2023
|
BALAK YADAV
|
0502018WL018266
|
BALAK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798886
|
|
BALAK YADAV
|
()
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4340
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363549
|
13/07/2023
|
AHLIYA DEVI
|
0502018WL018266
|
AHLIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798883
|
|
AHLIYA DEVI
|
()
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4502
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363551
|
13/07/2023
|
Sabita Devi
|
0502018WL018267
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798873
|
|
Sabita Devi
|
()
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/4524
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363553
|
13/07/2023
|
Sunil Manjhi
|
0502018WL018267
|
Sunil Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798874
|
|
Sunil Manjhi
|
()
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4529
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363558
|
13/07/2023
|
Ura Devi
|
0502018WL018267
|
Ura Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5082798877
|
No Such Account
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/4535
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363563
|
13/07/2023
|
Kanti Devi
|
0502018WL018267
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798875
|
|
Kanti Devi
|
()
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/4561
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363575
|
13/07/2023
|
Heera Mahto
|
0502018WL018267
|
Heera Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798872
|
|
Heera Mahto
|
()
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925120/4522
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130720230363580
|
13/07/2023
|
Mutari Devi
|
0502018WL018267
|
Mutari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082798879
|
|
Mutari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|