|
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
|
Sangrampur
|
BH-13-027-010-00220300/2591
(BARWA)
|
0513027000NRG24090620230311014
|
12/06/2023
|
Sudhir Kumar
|
0513027WL015287
|
Sudhir Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846410
|
|
Sudhir Kumar
|
()
|
|
2
|
Sangrampur
|
BH-13-027-010-00220300/2690
(BARWA)
|
0513027000NRG24090620230311017
|
12/06/2023
|
Prem sah
|
0513027WL015287
|
Prem sah
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846412
|
|
Prem sah
|
()
|
|
3
|
Sangrampur
|
BH-13-027-010-00220300/3431
(BARWA)
|
0513027000NRG24090620230311032
|
12/06/2023
|
Brij Kishor Singh
|
0513027WL015287
|
Brij Kishor Singh
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846415
|
|
Brij Kishor Singh
|
()
|
|
4
|
Sangrampur
|
BH-13-027-010-00220300/895
(BARWA)
|
0513027000NRG24090620230311047
|
12/06/2023
|
naresh paswan
|
0513027WL015287
|
naresh paswan
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846408
|
|
naresh paswan
|
()
|
|
5
|
Sangrampur
|
BH-13-027-010-00220400/3603
(BARWA)
|
0513027000NRG24090620230311052
|
12/06/2023
|
Anmol Kumar Prasad
|
0513027WL015287
|
Anmol Kumar Prasad
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846409
|
|
Anmol Kumar Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-010-00220300/3447
(BARWA)
|
0513027000NRG24090620230311034
|
12/06/2023
|
Sanjay Mahto
|
0513027WL015287
|
Sanjay Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846414
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-010-00220300/3433
(BARWA)
|
0513027000NRG24090620230311033
|
12/06/2023
|
Manju Devi
|
0513027WL015287
|
Manju Devi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
15/06/2023
|
|
2567846413
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-010-00219800/2042
(BARWA)
|
0513027000NRG24090620230311004
|
12/06/2023
|
Shripati devi
|
0513027WL015287
|
Shripati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846411
|
|
Shripati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27315
|
27315
|
|
|
|
|
|
|
|