|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1942
(ARAILA)
|
0519015000NRG24161120230450535
|
18/11/2023
|
PRITI KUMARI
|
0519015WL027038
|
PRITI KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963210
|
|
MRS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1686
(ARAILA)
|
0519015000NRG24161120230450521
|
18/11/2023
|
pariya devi
|
0519015WL027038
|
pariya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963206
|
|
PARIYA DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1927
(ARAILA)
|
0519015000NRG24161120230450528
|
18/11/2023
|
PUNAM DEVI
|
0519015WL027038
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963207
|
|
POONAM DEVI WO BAIJU YASAV
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2151
(ARAILA)
|
0519015000NRG24161120230450556
|
18/11/2023
|
ARJUN RAY
|
0519015WL027038
|
ARJUN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963208
|
|
ARJUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2034
(ARAILA)
|
0519015000NRG24161120230450553
|
18/11/2023
|
BIMLA DEVI
|
0519015WL027038
|
BIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963209
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|