|
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-18-008-010-02098400/1393
(BHAGWATPUR)
|
0518008000NRG24141120230509795
|
14/11/2023
|
DEEPAK KUMAR RAY
|
0518008WL055461
|
DEEPAK KUMAR RAY
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981963
|
|
DEEPAK KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1921
(BHAGWATPUR)
|
0518008000NRG24141120230509810
|
14/11/2023
|
KALICHARAN SAH
|
0518008WL055461
|
KALICHARAN SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981962
|
|
KALICHARAN SAH
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/3950
(BHAGWATPUR)
|
0518008000NRG24141120230509823
|
14/11/2023
|
KHUSHBU DEVI
|
0518008WL055461
|
KHUSHBU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981957
|
|
KHUSHBU DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/713
(BHAGWATPUR)
|
0518008000NRG24141120230509828
|
14/11/2023
|
RAJENDRA SAH
|
0518008WL055461
|
RAJENDRA SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981960
|
|
RAJENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1633
(BHAGWATPUR)
|
0518008000NRG24141120230509806
|
14/11/2023
|
MANISHA KUMARI
|
0518008WL055461
|
MANISHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981961
|
|
MRS MANISHA KUMARI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/859
(BHAGWATPUR)
|
0518008000NRG24141120230509837
|
14/11/2023
|
rambabu sah
|
0518008WL055461
|
rambabu sah
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981958
|
|
MR RAMBABU SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/856
(BHAGWATPUR)
|
0518008000NRG24141120230509836
|
14/11/2023
|
SHAILO DEVI
|
0518008WL055461
|
SHAILO DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8989981959
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|