|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2959
(SIKTIAHI)
|
0520016000NRG24090520230039398
|
09/05/2023
|
RAMDHARI DEVI
|
0520016WL008808
|
RAMDHARI DEVI
|
00089
|
CBIN0281025
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708169
|
|
RAMDHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2924
(SIKTIAHI)
|
0520016000NRG24090520230039373
|
09/05/2023
|
PRAHLAD KUMAR MAHTO
|
0520016WL008808
|
PRAHLAD KUMAR MAHTO
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1636708164
|
|
PRAHLAD KUMAR MAHTO
|
()
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2954
(SIKTIAHI)
|
0520016000NRG24090520230039394
|
09/05/2023
|
SAKALDEV KUMAR RAM
|
0520016WL008808
|
SAKALDEV KUMAR RAM
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1636708170
|
|
SAKALDEV KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2929
(SIKTIAHI)
|
0520016000NRG24090520230039379
|
09/05/2023
|
UMESH KUMAR
|
0520016WL008808
|
UMESH KUMAR
|
00415
|
SBIN0012567
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708163
|
|
MR UMESH KUMAR
|
()
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2949
(SIKTIAHI)
|
0520016000NRG24090520230039391
|
09/05/2023
|
RANJU DEVI
|
0520016WL008808
|
RANJU DEVI
|
00415
|
SBIN0012567
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708162
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2930
(SIKTIAHI)
|
0520016000NRG24090520230039381
|
09/05/2023
|
PUNAM DEVI
|
0520016WL008808
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708168
|
|
PUNAM DEVI
|
()
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2942
(SIKTIAHI)
|
0520016000NRG24090520230039387
|
09/05/2023
|
SURY NARAYAN YADAV
|
0520016WL008808
|
SURY NARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708165
|
|
SURYA NARAYAN YADAV
|
()
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2960
(SIKTIAHI)
|
0520016000NRG24090520230039399
|
09/05/2023
|
MINA DEVI
|
0520016WL008808
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708166
|
|
MINA DEVI
|
()
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2984
(SIKTIAHI)
|
0520016000NRG24090520230039412
|
09/05/2023
|
RAM SHANKAR MAHTO
|
0520016WL008808
|
RAM SHANKAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708167
|
|
RAMSHANKER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-010-00402100/2945
(SIKTIAHI)
|
0520016000NRG24090520230039389
|
09/05/2023
|
MANJU DEVI
|
0520016WL008808
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636708171
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|