|
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-15-013-015-01328500/2585
(13/15 KEWATSA)
|
0515013000NRG24130620230213425
|
13/06/2023
|
RANVIR DAS
|
0515013WL008411
|
RANVIR DAS
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131835
|
|
RANVIR DAS
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328500/3701
(13/15 KEWATSA)
|
0515013000NRG24130620230213446
|
13/06/2023
|
RAJESH SHARMA
|
0515013WL008411
|
RAJESH SHARMA
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131836
|
|
RAJESH SHARMA
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328500/3723
(13/15 KEWATSA)
|
0515013000NRG24130620230213451
|
13/06/2023
|
RAMPRAVESH KUMAR
|
0515013WL008411
|
RAMPRAVESH KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131833
|
|
RAMPRAVESH KUMAR
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328500/3746
(13/15 KEWATSA)
|
0515013000NRG24130620230213465
|
13/06/2023
|
MUKESH KUMAR
|
0515013WL008411
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131834
|
|
MUKESH KUMAR
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/3764
(13/15 KEWATSA)
|
0515013000NRG24130620230213491
|
13/06/2023
|
SHAMBHU SAHNI
|
0515013WL008411
|
SHAMBHU SAHNI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2620131832
|
|
SHAMBHU SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328800/3767
(13/15 KEWATSA)
|
0515013000NRG24130620230213494
|
13/06/2023
|
RAMBABU SAHANI
|
0515013WL008411
|
RAMBABU SAHANI
|
00468
|
UBIN0546402
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2620131837
|
|
RAMBABU SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328500/3691
(13/15 KEWATSA)
|
0515013000NRG24130620230213436
|
13/06/2023
|
VIRENDRA PASWAN
|
0515013WL008411
|
VIRENDRA PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131830
|
|
ANJALI KUMARI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328500/3749
(13/15 KEWATSA)
|
0515013000NRG24130620230213470
|
13/06/2023
|
KALA DEVI
|
0515013WL008411
|
KALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131829
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328500/3725
(13/15 KEWATSA)
|
0515013000NRG24130620230213454
|
13/06/2023
|
JAY PRAKASH
|
0515013WL008411
|
JAY PRAKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2620131831
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|