|
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
|
GAIGHAT
|
BH-15-013-009-01330600/522
(13/9 JANTA)
|
0515013000NRG24161120230453655
|
16/11/2023
|
adarsh kumar
|
0515013WL028838
|
adarsh kumar
|
00415
|
SBIN0014281
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953704
|
|
MRS SANDHAYA KUMARI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/522
(13/9 JANTA)
|
0515013000NRG24161120230453657
|
16/11/2023
|
keshav kumar
|
0515013WL028838
|
keshav kumar
|
00415
|
SBIN0014281
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953706
|
|
MRS SANDHAYA KUMARI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/522
(13/9 JANTA)
|
0515013000NRG24161120230453656
|
16/11/2023
|
riya kumari
|
0515013WL028838
|
riya kumari
|
00415
|
SBIN0014281
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953705
|
|
MRS SANDHAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330600/54
(13/9 JANTA)
|
0515013000NRG24161120230453658
|
16/11/2023
|
reyansh kumar
|
0515013WL028838
|
reyansh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953701
|
|
reyansh kumar
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330600/54
(13/9 JANTA)
|
0515013000NRG24161120230453660
|
16/11/2023
|
somya kumari
|
0515013WL028838
|
somya kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953703
|
|
somya kumari
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330600/54
(13/9 JANTA)
|
0515013000NRG24161120230453659
|
16/11/2023
|
sonakshi kumari
|
0515013WL028838
|
sonakshi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999953702
|
|
sonakshi kumari
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330600/975
(13/9 JANTA)
|
0515013000NRG24161120230453661
|
16/11/2023
|
khushboo kumari
|
0515013WL028838
|
khushboo kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999953698
|
|
khushboo kumari
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-009-01330600/975
(13/9 JANTA)
|
0515013000NRG24161120230453662
|
16/11/2023
|
muskan kumari
|
0515013WL028838
|
muskan kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999953699
|
|
muskan kumari
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-009-01330600/975
(13/9 JANTA)
|
0515013000NRG24161120230453663
|
16/11/2023
|
ritik kumar
|
0515013WL028838
|
ritik kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999953700
|
|
ritik kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|