|
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-15-013-019-01325100/2762
(13/19 MAITHI)
|
0515013000NRG24130620230212764
|
13/06/2023
|
SHYAMLAL SAHNI
|
0515013WL008393
|
SHYAMLAL SAHNI
|
00032
|
UTIB0002003
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132829
|
|
SHYAMLAL SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-019-01324900/2189
(13/19 MAITHI)
|
0515013000NRG24130620230212694
|
13/06/2023
|
CHAMAN DEVI
|
0515013WL008393
|
CHAMAN DEVI
|
00415
|
SBIN0016398
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132827
|
|
MRS CHAMAN DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-019-01324900/2558
(13/19 MAITHI)
|
0515013000NRG24130620230212696
|
13/06/2023
|
KESHIYA DEVI
|
0515013WL008393
|
KESHIYA DEVI
|
00415
|
SBIN0016398
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132828
|
|
MR LABAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-019-01324900/103
(13/19 MAITHI)
|
0515013000NRG24130620230212690
|
13/06/2023
|
CHANDESHWAR MANJHI
|
0515013WL008393
|
CHANDESHWAR MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132822
|
|
CHANDESHWAR MANJHI
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-019-01325000/157
(13/19 MAITHI)
|
0515013000NRG24130620230212702
|
13/06/2023
|
jatahu ram
|
0515013WL008393
|
jatahu ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132823
|
|
JATAHU RAM
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-019-01325000/233
(13/19 MAITHI)
|
0515013000NRG24130620230212713
|
13/06/2023
|
HIRAWAN RAM
|
0515013WL008393
|
HIRAWAN RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620132824
|
|
RAJKUMARI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-019-01325100/2491
(13/19 MAITHI)
|
0515013000NRG24130620230212746
|
13/06/2023
|
SUGNI DEVI
|
0515013WL008393
|
SUGNI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620132826
|
|
SUGNO DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-019-01325100/2571
(13/19 MAITHI)
|
0515013000NRG24130620230212750
|
13/06/2023
|
BHOLA SAHNI
|
0515013WL008393
|
BHOLA SAHNI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132825
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|