|
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-18-008-021-02100000/1615
(DHARAMPUR)
|
0518008000NRG24150520230070198
|
15/05/2023
|
SANJEET KUMAR SAH
|
0518008WL009858
|
SANJEET KUMAR SAH
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691783744
|
|
SANJEET KUMAR SAH
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2200
(DHARAMPUR)
|
0518008000NRG24150520230070230
|
15/05/2023
|
SANJAN DEVI
|
0518008WL009880
|
SANJAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783747
|
|
SANJAN DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2219
(DHARAMPUR)
|
0518008000NRG24150520230070222
|
15/05/2023
|
Veena devi
|
0518008WL009875
|
Veena devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783750
|
|
Veena devi
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2393
(DHARAMPUR)
|
0518008000NRG24150520230070226
|
15/05/2023
|
ABHISHEK UJJAVAL
|
0518008WL009878
|
ABHISHEK UJJAVAL
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783751
|
|
ABHISHEK UJJAVAL
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3070
(DHARAMPUR)
|
0518008000NRG24150520230070248
|
15/05/2023
|
Deepak kumar sah
|
0518008WL009885
|
Deepak kumar sah
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783748
|
|
Deepak kumar sah
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3073
(DHARAMPUR)
|
0518008000NRG24150520230070245
|
15/05/2023
|
Dilip kumar
|
0518008WL009884
|
Dilip kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783749
|
|
Dilip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2765
(DHARAMPUR)
|
0518008000NRG24150520230070223
|
15/05/2023
|
Nawal kishore jha
|
0518008WL009876
|
Nawal kishore jha
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783746
|
|
MR NAWAL KISHORE JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2766
(DHARAMPUR)
|
0518008000NRG24150520230070221
|
15/05/2023
|
Simple kumari
|
0518008WL009874
|
Simple kumari
|
00468
|
UBIN0541508
|
3648
|
3648
|
Processed
|
19/05/2023
|
|
1691783745
|
|
Simple kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|