|
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-18-008-016-02100700/2774
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035795
|
04/05/2023
|
BHULIYA DEVI
|
0518008WL004573
|
BHULIYA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481891006
|
|
BHULIYA DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/3197
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035807
|
04/05/2023
|
DILIP DAS
|
0518008WL004573
|
DILIP DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481891002
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/2000
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035780
|
04/05/2023
|
RAM VILASH CHAURSIYA
|
0518008WL004573
|
RAM VILASH CHAURSIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1481891009
|
|
RAM VILASH CHAURSIYA
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2778
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035796
|
04/05/2023
|
SABUJIYA DEVI
|
0518008WL004573
|
SABUJIYA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1481891005
|
|
SABUJIYA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3027
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035802
|
04/05/2023
|
SEETA DEVI
|
0518008WL004573
|
SEETA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1481891010
|
|
SEETA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3043
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035806
|
04/05/2023
|
RAKHI KUMARI
|
0518008WL004573
|
RAKHI KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1481891008
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/182
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035778
|
04/05/2023
|
LILAM DEVI
|
0518008WL004573
|
LILAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481891003
|
|
MRS NILAM DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/2139
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035782
|
04/05/2023
|
ARVIND CHAURASIYA
|
0518008WL004573
|
ARVIND CHAURASIYA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481891004
|
|
MR ARVIND CHAURASIYA
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3347
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24030520230035812
|
04/05/2023
|
murari kumar chaursiya
|
0518008WL004573
|
murari kumar chaursiya
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481891007
|
|
MR MURARI KUMAR CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|