|
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
|
ISUAPUR
|
BH-09-018-013-01715100/3478
(NIPANIYA)
|
0509018000NRG24231120230433908
|
23/11/2023
|
AKILESH KUMAR DAS
|
0509018WL032767
|
AKILESH KUMAR DAS
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420288
|
|
AKHILESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715000/1982
(NIPANIYA)
|
0509018000NRG24231120230433907
|
23/11/2023
|
Urmila Devi
|
0509018WL032767
|
Urmila Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420293
|
|
MRS URMILA DEVI
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715000/2909
(NIPANIYA)
|
0509018000NRG24151120230400964
|
23/11/2023
|
KALMLAWATI DEVI
|
0509018WL030379
|
KALMLAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420292
|
|
MRS KAMALAWATI DEVI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715100/1660
(NIPANIYA)
|
0509018000NRG24151120230401022
|
23/11/2023
|
Munis miya
|
0509018WL030381
|
Munis miya
|
00415
|
SBIN0005438
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004420289
|
|
MR MUNIF MIYA
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715100/3518
(NIPANIYA)
|
0509018000NRG24151120230401023
|
23/11/2023
|
MUKESH RAM
|
0509018WL030381
|
MUKESH RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420291
|
|
MRS SIKANTI DEVI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/1510
(NIPANIYA)
|
0509018000NRG24151120230401030
|
23/11/2023
|
Laxmina Kunwar
|
0509018WL030383
|
Laxmina Kunwar
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420290
|
|
MS LAXMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715100/3577
(NIPANIYA)
|
0509018000NRG24151120230401029
|
23/11/2023
|
RITA DEVI
|
0509018WL030383
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420287
|
|
RITA DEVI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715100/3601
(NIPANIYA)
|
0509018000NRG24151120230400965
|
23/11/2023
|
RITA DEVI
|
0509018WL030379
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420286
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|