|
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-22-008-003-01017100/4742
(Aurai)
|
0522008000NRG24010620230084212
|
03/06/2023
|
Luko devi
|
0522008WL012110
|
Luko devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028674
|
|
Luko devi
|
()
|
|
2
|
PURANI
|
BH-22-008-003-01017100/4746
(Aurai)
|
0522008000NRG24010620230084215
|
03/06/2023
|
Bhuneshwar
|
0522008WL012110
|
Bhuneshwar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028673
|
|
Bhuneshwar
|
()
|
|
3
|
PURANI
|
BH-22-008-003-01018000/3311
(Aurai)
|
0522008000NRG24010620230084223
|
03/06/2023
|
DUKHAN SHARMA
|
0522008WL012110
|
DUKHAN SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028672
|
|
DUKHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-003-01017100/4818
(Aurai)
|
0522008000NRG24010620230084222
|
03/06/2023
|
Babita Kumari
|
0522008WL012110
|
Babita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028675
|
|
BABITA KUMARI DO SAKALDEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-003-01018000/3390
(Aurai)
|
0522008000NRG24010620230084237
|
03/06/2023
|
RADHA DEVI
|
0522008WL012110
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028676
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|