|
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-15-011-022-01313700/3310
(11/22 RAMPUR SHAMBHUTA)
|
0515011000NRG24210620230264590
|
22/06/2023
|
SHILA DEVI
|
0515011WL010137
|
SHILA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865706489
|
|
MRS SHILA DEVI
|
()
|
|
2
|
AURAI
|
BH-15-011-022-01313700/3311
(11/22 RAMPUR SHAMBHUTA)
|
0515011000NRG24210620230264593
|
22/06/2023
|
DHARMENDRA MAHTO
|
0515011WL010137
|
DHARMENDRA MAHTO
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865706488
|
|
MR DHARMENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-022-01313700/1480
(11/22 RAMPUR SHAMBHUTA)
|
0515011000NRG24210620230264557
|
22/06/2023
|
RANI DEVI
|
0515011WL010137
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865706485
|
|
LALAN KUMAR MAHTO
|
()
|
|
4
|
AURAI
|
BH-15-011-022-01313700/3063
(11/22 RAMPUR SHAMBHUTA)
|
0515011000NRG24210620230264573
|
22/06/2023
|
PRAMILA DEVI
|
0515011WL010137
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865706486
|
|
PRAMILA DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-022-01313700/3063
(11/22 RAMPUR SHAMBHUTA)
|
0515011000NRG24210620230264572
|
22/06/2023
|
VISHORI THAKUR
|
0515011WL010137
|
VISHORI THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865706487
|
|
VISHORI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|