|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/1828
(BHAGWATPUR)
|
0518008000NRG24170720230321021
|
17/07/2023
|
Rina devi
|
0518008WL0028594
|
Rina devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742231494
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/21
(KHAJURI)
|
0518008000NRG24170720230321027
|
17/07/2023
|
MAMTA KUMARI
|
0518008WL0028597
|
MAMTA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231499
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/1938
(GANGAPUR)
|
0518008000NRG24170720230321023
|
17/07/2023
|
ram govind ram
|
0518008WL0028595
|
ram govind ram
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231496
|
|
MR GANESH RAM
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2866
(GANGAPUR)
|
0518008000NRG24170720230321024
|
17/07/2023
|
rakesh kumar
|
0518008WL0028595
|
rakesh kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231498
|
|
MR RAKESH KUMAR
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/1544
(GANGSARA)
|
0518008000NRG24170720230321026
|
17/07/2023
|
SUKUMARI DEVI
|
0518008WL0028596
|
SUKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742231500
|
|
MRS SUKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/152-A
(GANGAPUR)
|
0518008000NRG24170720230321022
|
17/07/2023
|
ramsundar ram
|
0518008WL0028595
|
ramsundar ram
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231497
|
|
MR RAM SUNDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-005-02097500/2323
(RUPAULI BUZURG)
|
0518008000NRG24170720230321248
|
17/07/2023
|
Hiramani jha
|
0518008WL0028599
|
Hiramani jha
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231501
|
|
Hiramani jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/4167
(GANGAPUR)
|
0518008000NRG24170720230321025
|
17/07/2023
|
SUSHILA DEVI
|
0518008WL0028595
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231495
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|