|
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
|
BANMA ITAHARI
|
BH-21-017-007-01072400/3147
(GHORDOUR)
|
0521017000NRG24150620230416233
|
17/06/2023
|
PHOTO DEVI
|
0521017WL021628
|
PHOTO DEVI
|
00048
|
BKID0005832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812787500
|
|
PHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANMA ITAHARI
|
BH-21-017-007-01072400/2256
(GHORDOUR)
|
0521017000NRG24150620230416228
|
17/06/2023
|
CHAND KUMAR SAH
|
0521017WL021628
|
CHAND KUMAR SAH
|
00354
|
PUNB0178000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787507
|
|
CHAND KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANMA ITAHARI
|
BH-21-017-007-01072400/5583
(GHORDOUR)
|
0521017000NRG24150620230416253
|
17/06/2023
|
JAGDEV KUMAR
|
0521017WL021628
|
JAGDEV KUMAR
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812787508
|
|
MR JAGDEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BANMA ITAHARI
|
BH-21-017-007-01072400/1852
(GHORDOUR)
|
0521017000NRG24150620230416226
|
17/06/2023
|
PRITI DEVI
|
0521017WL021628
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787503
|
|
PRITI DEVI
|
()
|
|
5
|
BANMA ITAHARI
|
BH-21-017-007-01072400/2264
(GHORDOUR)
|
0521017000NRG24150620230416232
|
17/06/2023
|
BIRO SAH
|
0521017WL021628
|
BIRO SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787501
|
|
BIRO SAH
|
()
|
|
6
|
BANMA ITAHARI
|
BH-21-017-007-01072400/4125
(GHORDOUR)
|
0521017000NRG24150620230416239
|
17/06/2023
|
MOSHAM KUMAR
|
0521017WL021628
|
MOSHAM KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787505
|
|
MOSHAM KUMAR
|
()
|
|
7
|
BANMA ITAHARI
|
BH-21-017-007-01072400/4128
(GHORDOUR)
|
0521017000NRG24150620230416242
|
17/06/2023
|
JYOTI KUMARI
|
0521017WL021628
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787502
|
|
JYOTI KUMARI
|
()
|
|
8
|
BANMA ITAHARI
|
BH-21-017-007-01072400/5580
(GHORDOUR)
|
0521017000NRG24150620230416250
|
17/06/2023
|
PRIYA KUMARI
|
0521017WL021628
|
PRIYA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812787504
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BANMA ITAHARI
|
BH-21-017-007-01072400/4127
(GHORDOUR)
|
0521017000NRG24150620230416241
|
17/06/2023
|
RUPAM KUMARI
|
0521017WL021628
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812787506
|
|
RUPAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|