|
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
|
NATHNAGAR
|
BH-27-009-005-02365700/1584
(BHUWALPUR)
|
0527009000NRG24301020230261111
|
30/10/2023
|
ASHA DEVI
|
0527009WL042552
|
ASHA DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017876708
|
|
ASHA DEVI
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-005-02365700/1587
(BHUWALPUR)
|
0527009000NRG24301020230261112
|
30/10/2023
|
PUJA DEVI
|
0527009WL042552
|
PUJA DEVI
|
00048
|
BKID0004615
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017876701
|
|
PUJA DEVI
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-005-02365700/1641
(BHUWALPUR)
|
0527009000NRG24301020230261128
|
30/10/2023
|
BANTI KUMAR PASWAN
|
0527009WL042552
|
BANTI KUMAR PASWAN
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017876706
|
|
BANTI KUMAR PASWAN
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-005-02365700/1644
(BHUWALPUR)
|
0527009000NRG24301020230261130
|
30/10/2023
|
GEETA DEVI
|
0527009WL042552
|
GEETA DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017876707
|
|
GEETA DEVI
|
()
|
|
5
|
NATHNAGAR
|
BH-27-009-005-02366300/1752
(BHUWALPUR)
|
0527009000NRG24301020230261136
|
30/10/2023
|
RAVINA DEVI
|
0527009WL042552
|
RAVINA DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017876705
|
|
RAVINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-005-02366300/1757
(BHUWALPUR)
|
0527009000NRG24301020230261140
|
30/10/2023
|
VIKAS KUMAR
|
0527009WL042552
|
VIKAS KUMAR
|
00176
|
IDIB000B043
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017876704
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02361600/2949
(NISF AMBE)
|
0527009000NRG24301020230261102
|
30/10/2023
|
DEEPAK KUMAR
|
0527009WL042544
|
DEEPAK KUMAR
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876702
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-005-02365700/1596
(BHUWALPUR)
|
0527009000NRG24301020230261116
|
30/10/2023
|
NIRAJ KUMAR PASAVAN
|
0527009WL042552
|
NIRAJ KUMAR PASAVAN
|
00462
|
UCBA0003282
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017876703
|
|
NIRAJ KUMAR PASAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|