|
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
|
GOPALPUR
|
BH-27-003-003-02311600/431
(GOSAI GAOWN)
|
0527003000NRG24020820230207616
|
02/08/2023
|
Shili Devi
|
0527003WL022819
|
Shili Devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889977
|
|
Shili Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-003-02311600/393
(GOSAI GAOWN)
|
0527003000NRG24020820230207618
|
02/08/2023
|
Vidyanand paswan
|
0527003WL022820
|
Vidyanand paswan
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889980
|
|
MR VIDYANAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-003-02311600/927
(GOSAI GAOWN)
|
0527003000NRG24020820230207556
|
02/08/2023
|
Rubi Devi
|
0527003WL022816
|
Rubi Devi
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889981
|
|
MR NIRANJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-003-02311510/2561
(GOSAI GAOWN)
|
0527003000NRG24020820230207079
|
02/08/2023
|
NILESH KUMAR
|
0527003WL022714
|
NILESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784889978
|
|
NILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-003-02311600/921
(GOSAI GAOWN)
|
0527003000NRG24020820230207557
|
02/08/2023
|
Soni Devi
|
0527003WL022817
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784889979
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|