|
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
|
PANDAUL
|
BH-20-012-016-00455800/1732
(PACHADHI)
|
0520012000NRG24230420230006464
|
25/04/2023
|
CHAMELI DEVI
|
0520012WL001248
|
CHAMELI DEVI
|
00045
|
BARB0PANDAU
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438052614
|
|
CHAMELI DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-016-00455800/2276
(PACHADHI)
|
0520012000NRG24230420230006467
|
25/04/2023
|
BEBEE DEVI
|
0520012WL001248
|
BEBEE DEVI
|
00045
|
BARB0PANDAU
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438052613
|
|
BEBEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-009-00452000/426
(SAGARPUR)
|
0520012000NRG24190420230003038
|
25/04/2023
|
Naushad
|
0520012WL000571
|
Naushad
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438052615
|
|
Naushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-013-00452671/1043
(SAKRI EAST)
|
0520012000NRG24240420230007462
|
25/04/2023
|
INDU DEVI
|
0520012WL001554
|
INDU DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052619
|
|
MRS INDU DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-013-00452671/1196
(SAKRI EAST)
|
0520012000NRG24240420230007463
|
25/04/2023
|
Mohani devi
|
0520012WL001554
|
Mohani devi
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052620
|
|
MRS MOHANI DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-013-00452700/372
(SAKRI EAST)
|
0520012000NRG24240420230007466
|
25/04/2023
|
VIBHA DEVI
|
0520012WL001554
|
VIBHA DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052622
|
|
MR SHANKAR SADAY
|
()
|
|
7
|
PANDAUL
|
BH-20-012-013-00452700/615
(SAKRI EAST)
|
0520012000NRG24240420230007467
|
25/04/2023
|
NUTAN DAS
|
0520012WL001554
|
NUTAN DAS
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052621
|
|
MRS NUTAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-008-00453271/653
(PANDAUL EAST)
|
0520012000NRG24240420230007446
|
25/04/2023
|
Mrs. Soni Devi
|
0520012WL001542
|
Mrs. Soni Devi
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052618
|
|
MRS SONI DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-008-00453271/1655
(PANDAUL EAST)
|
0520012000NRG24240420230007449
|
25/04/2023
|
SUKHO DEVI
|
0520012WL001544
|
SUKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052617
|
|
SUKHO DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-013-00452671/3135
(SAKRI EAST)
|
0520012000NRG24240420230007476
|
25/04/2023
|
Shoshila Devi
|
0520012WL001556
|
Shoshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438052616
|
|
SHESHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|