|
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
|
GAIGHAT
|
BH-15-013-014-01329400/1575
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393756
|
17/07/2023
|
TUNTUN MAHTO
|
0515013WL014689
|
TUNTUN MAHTO
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205944
|
|
MRS SAKHIYA DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3508
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393779
|
17/07/2023
|
BABITA DEVI
|
0515013WL014689
|
BABITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205945
|
|
MS BABITA DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3522
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393784
|
17/07/2023
|
SIMA DEVI
|
0515013WL014689
|
SIMA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205943
|
|
MISS SIMA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3935
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393791
|
17/07/2023
|
SUNIL SHARMA
|
0515013WL014689
|
SUNIL SHARMA
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205942
|
|
MR SUNIL SHARMA
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/877-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393793
|
17/07/2023
|
SATYANARAYAN SINGH
|
0515013WL014689
|
SATYANARAYAN SINGH
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741205946
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3135
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393774
|
17/07/2023
|
RAMBAHADUR SAH
|
0515013WL014689
|
RAMBAHADUR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741205941
|
|
RAM BAHADUR SAH
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3526
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230393785
|
17/07/2023
|
SUMITRA DEVI
|
0515013WL014689
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741205947
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|