|
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
|
AKORHIGOLA
|
BH-04-001-008-03668200/1187
(CHANDI)
|
0504001000NRG24111220230370936
|
11/12/2023
|
PRABHAVATI DEVI
|
0504001WL048058
|
PRABHAVATI DEVI
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596171
|
|
PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03668200/1189
(CHANDI)
|
0504001000NRG24111220230370897
|
11/12/2023
|
ANITA KUMARI
|
0504001WL048051
|
ANITA KUMARI
|
00176
|
IDIB000D561
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596172
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03668200/725-D
(CHANDI)
|
0504001000NRG24111220230370933
|
11/12/2023
|
jai kumar
|
0504001WL048057
|
jai kumar
|
00354
|
PUNB0060700
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596173
|
|
jai kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03668171/3796
(CHANDI)
|
0504001000NRG24111220230370935
|
11/12/2023
|
Sunita devi
|
0504001WL048058
|
Sunita devi
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596175
|
|
Sunita devi
|
()
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668200/1438
(CHANDI)
|
0504001000NRG24111220230370917
|
11/12/2023
|
PUNAM DEVI
|
0504001WL048055
|
PUNAM DEVI
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596174
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03668200/1509
(CHANDI)
|
0504001000NRG24111220230370912
|
11/12/2023
|
Dharmveer Yadav
|
0504001WL048054
|
Dharmveer Yadav
|
00415
|
SBIN0000060
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596179
|
|
MR DHARMVEER YADAV
|
()
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03668200/1511
(CHANDI)
|
0504001000NRG24111220230370929
|
11/12/2023
|
VINAY KUMAR
|
0504001WL048057
|
VINAY KUMAR
|
00415
|
SBIN0000060
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596177
|
|
MR VINAY KUMAR
|
()
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03668200/701-B
(CHANDI)
|
0504001000NRG24111220230370931
|
11/12/2023
|
Geeta devi
|
0504001WL048057
|
Geeta devi
|
00415
|
SBIN0000060
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596178
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03668300/2162
(CHANDI)
|
0504001000NRG24111220230370910
|
11/12/2023
|
Rajesh kumar
|
0504001WL048053
|
Rajesh kumar
|
00415
|
SBIN0018913
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596180
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03668200/709-D
(CHANDI)
|
0504001000NRG24111220230370913
|
11/12/2023
|
mekhnath yadav
|
0504001WL048054
|
mekhnath yadav
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906596176
|
|
mekhnath yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|