|
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
|
PURANI
|
BH-22-008-009-01017800/1030
(Durga Pur)
|
0522008000NRG24171120230230820
|
17/11/2023
|
CHANDRIKA DEVI
|
0522008WL038063
|
CHANDRIKA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630564
|
|
CHANDRIKA DEVI
|
()
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1675
(Durga Pur)
|
0522008000NRG24171120230230830
|
17/11/2023
|
tribhuvan sharma
|
0522008WL038063
|
tribhuvan sharma
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630563
|
|
tribhuvan sharma
|
()
|
|
3
|
PURANI
|
BH-22-008-009-01017800/2125
(Durga Pur)
|
0522008000NRG24171120230230864
|
17/11/2023
|
BINDA DEVI
|
0522008WL038063
|
BINDA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630565
|
|
BINDA DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-009-01017800/2133
(Durga Pur)
|
0522008000NRG24171120230230868
|
17/11/2023
|
NIMA DEVI
|
0522008WL038063
|
NIMA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630566
|
|
NIMA DEVI
|
()
|
|
5
|
PURANI
|
BH-22-008-009-01017800/961
(Durga Pur)
|
0522008000NRG24171120230230905
|
17/11/2023
|
Suman Devi
|
0522008WL038063
|
Suman Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630562
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-009-01017800/2101
(Durga Pur)
|
0522008000NRG24171120230230859
|
17/11/2023
|
Mira devi
|
0522008WL038063
|
Mira devi
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630570
|
|
MRS MIRA DEVI
|
()
|
|
7
|
PURANI
|
BH-22-008-009-01017800/2102
(Durga Pur)
|
0522008000NRG24171120230230861
|
17/11/2023
|
Puja priya devi
|
0522008WL038063
|
Puja priya devi
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630569
|
|
MRS PUJA PRIYA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-009-01017800/1072-A
(Durga Pur)
|
0522008000NRG24171120230230824
|
17/11/2023
|
MALTI DEVI
|
0522008WL038063
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630568
|
|
MALTI DEVI
|
()
|
|
9
|
PURANI
|
BH-22-008-009-01017800/941
(Durga Pur)
|
0522008000NRG24171120230230903
|
17/11/2023
|
rupesh kumar paswan
|
0522008WL038063
|
rupesh kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630567
|
|
rupesh kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|