|
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
|
HARSIDHI
|
BH-13-008-018-00207700/1666
(HARPUR)
|
0513008000NRG24070620230290145
|
08/06/2023
|
SANJEET KUMAR
|
0513008WL014584
|
SANJEET KUMAR
|
00089
|
CBIN0284454
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245912
|
|
SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HARSIDHI
|
BH-13-008-018-00207700/163
(HARPUR)
|
0513008000NRG24070620230289994
|
08/06/2023
|
MUNNI KHATOON
|
0513008WL014567
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245917
|
|
MUNNI KHATOON
|
()
|
|
3
|
HARSIDHI
|
BH-13-008-018-00207700/318
(HARPUR)
|
0513008000NRG24070620230289983
|
08/06/2023
|
SHATRUDHAN MAHTO
|
0513008WL014556
|
SHATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245919
|
|
SHATRUGHAN MAHATO
|
()
|
|
4
|
HARSIDHI
|
BH-13-008-018-00208000/1458
(HARPUR)
|
0513008000NRG24070620230289991
|
08/06/2023
|
RAKESH KUMAR GUPTA
|
0513008WL014564
|
RAKESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245914
|
|
RAKESH KUMAR GUPTA SO PRABHU PRASAD
|
()
|
|
5
|
HARSIDHI
|
BH-13-008-018-00208000/559
(HARPUR)
|
0513008000NRG24070620230289985
|
08/06/2023
|
LALAN GIRI
|
0513008WL014558
|
LALAN GIRI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245918
|
|
LALAN GIRI
|
()
|
|
6
|
HARSIDHI
|
BH-13-008-018-00208000/605
(HARPUR)
|
0513008000NRG24070620230289978
|
08/06/2023
|
GORAKH MAHTO
|
0513008WL014552
|
GORAKH MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495245915
|
|
GORAKH MAHTO
|
()
|
|
7
|
HARSIDHI
|
BH-13-008-018-00208100/1366
(HARPUR)
|
0513008000NRG24070620230289990
|
08/06/2023
|
NARESH SAH
|
0513008WL014563
|
NARESH SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495245916
|
|
NARESH SAH SO LALDEV SAH
|
()
|
|
8
|
HARSIDHI
|
BH-13-008-018-00208100/1614
(HARPUR)
|
0513008000NRG24070620230290147
|
08/06/2023
|
KAMLAKANT TIWARI
|
0513008WL014586
|
KAMLAKANT TIWARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495245913
|
|
KAMLA KANT TIWARI SO REKHA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
HARSIDHI
|
BH-13-008-018-00207700/3396
(HARPUR)
|
0513008000NRG24070620230290466
|
08/06/2023
|
sita devi
|
0513008WL014594
|
sita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495245920
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|