|
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
|
SHERGHATTY
|
BH-07-019-006-04139100/1892
(Gopalpur)
|
0507019000NRG24301120230770616
|
30/11/2023
|
Karu Yadav
|
0507019WL133542
|
Karu Yadav
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426742
|
|
Karu Yadav
|
()
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139100/1923
(Gopalpur)
|
0507019000NRG24301120230770602
|
30/11/2023
|
Mutri Devi
|
0507019WL133539
|
Mutri Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426743
|
|
Mutri Devi
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139100/1926
(Gopalpur)
|
0507019000NRG24301120230770621
|
30/11/2023
|
Soshma Devi
|
0507019WL133542
|
Soshma Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426744
|
|
Soshma Devi
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139100/3106
(Gopalpur)
|
0507019000NRG24301120230770661
|
30/11/2023
|
urmila devi
|
0507019WL133551
|
urmila devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426740
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139100/1921
(Gopalpur)
|
0507019000NRG24301120230770606
|
30/11/2023
|
Ganu Yadav
|
0507019WL133540
|
Ganu Yadav
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426746
|
|
Ganu Yadav
|
()
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139100/3455
(Gopalpur)
|
0507019000NRG24301120230770645
|
30/11/2023
|
Lalo Devi
|
0507019WL133547
|
Lalo Devi
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426745
|
|
Lalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139100/1884
(Gopalpur)
|
0507019000NRG24301120230770598
|
30/11/2023
|
Mosafir Yadav
|
0507019WL133539
|
Mosafir Yadav
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426749
|
|
Mosafir Yadav
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139100/3462
(Gopalpur)
|
0507019000NRG24301120230770646
|
30/11/2023
|
Samita Devi
|
0507019WL133547
|
Samita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426748
|
|
Samita Devi
|
()
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139100/3851
(Gopalpur)
|
0507019000NRG24301120230770778
|
30/11/2023
|
Badhan Devi
|
0507019WL133577
|
Badhan Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426750
|
|
Badhan Devi
|
()
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139100/3853
(Gopalpur)
|
0507019000NRG24301120230770881
|
30/11/2023
|
Soni Devi
|
0507019WL133594
|
Soni Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426751
|
|
Soni Devi
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-006-04139100/3854
(Gopalpur)
|
0507019000NRG24301120230770882
|
30/11/2023
|
Satan Yadav
|
0507019WL133594
|
Satan Yadav
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426747
|
|
Satan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
SHERGHATTY
|
BH-07-019-006-04139100/1908
(Gopalpur)
|
0507019000NRG24301120230770600
|
30/11/2023
|
Kamlesh Yadav
|
0507019WL133539
|
Kamlesh Yadav
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426752
|
|
MR KAMALESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SHERGHATTY
|
BH-07-019-006-04139100/3850
(Gopalpur)
|
0507019000NRG24301120230770777
|
30/11/2023
|
Sitani Devi
|
0507019WL133577
|
Sitani Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426741
|
|
Sitani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|