|
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
|
AURAI
|
BH-15-011-019-01306900/2842
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453538
|
24/11/2023
|
SHANKAR KUMAR
|
0515011WL0028821
|
SHANKAR KUMAR
|
00089
|
CBIN0282211
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008101397
|
|
SHANKAR KUMAR
|
()
|
|
2
|
AURAI
|
BH-15-011-019-01306900/2842
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453541
|
24/11/2023
|
SHANKAR KUMAR
|
0515011WL0028821
|
SHANKAR KUMAR
|
00089
|
CBIN0282211
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008101396
|
|
SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-019-01307000/2856
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453539
|
24/11/2023
|
KAMLESH KUMAR
|
0515011WL0028821
|
KAMLESH KUMAR
|
00468
|
UBIN0553450
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008101393
|
|
KAMLESH KUMAR
|
()
|
|
4
|
AURAI
|
BH-15-011-019-01307000/2856
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453540
|
24/11/2023
|
KAMLESH KUMAR
|
0515011WL0028821
|
KAMLESH KUMAR
|
00468
|
UBIN0553450
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008101394
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-019-01306900/1854
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453543
|
24/11/2023
|
RAMUDESH MAHATO
|
0515011WL0028821
|
RAMUDESH MAHATO
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008101395
|
|
RAM UDESH MAHTO
|
()
|
|
6
|
AURAI
|
BH-15-011-019-01306900/764
(11/19 TARAJIWAR)
|
0515011000NRG24161120230453542
|
24/11/2023
|
TEJNARAYAN RAY
|
0515011WL0028821
|
TEJNARAYAN RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008101392
|
|
TEJNARAYAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|