|
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
|
PANDAUL
|
BH-20-012-001-00456371/3372
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309687
|
12/10/2023
|
MANJULA DEVI
|
0520012WL064182
|
MANJULA DEVI
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975259
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-001-00451800/914
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309677
|
12/10/2023
|
HARERAM YADAV
|
0520012WL064172
|
HARERAM YADAV
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975256
|
|
HARE RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-001-00451800/1775
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309622
|
12/10/2023
|
inar devi
|
0520012WL064126
|
inar devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975254
|
|
INAR DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-001-00451800/1782
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309670
|
12/10/2023
|
bharti devi
|
0520012WL064165
|
bharti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975258
|
|
BHARTI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-001-00451800/3356
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309691
|
12/10/2023
|
MAMTA DEVI
|
0520012WL064186
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975257
|
|
MAMTA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-001-00451800/683
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309695
|
12/10/2023
|
ramjatan yadav
|
0520012WL064190
|
ramjatan yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975252
|
|
RAM JATAN YADAV
|
()
|
|
7
|
PANDAUL
|
BH-20-012-001-00456371/3359
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309671
|
12/10/2023
|
SAVITA DEVI
|
0520012WL064166
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975253
|
|
SABITA DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-001-00456371/3366
(SRIPURHATI NORTH)
|
0520012000NRG24121020230309698
|
12/10/2023
|
SUMITRA DEVI
|
0520012WL064193
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975255
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|