|
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
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1718
(PARORI)
|
0519015000NRG24180720230385238
|
21/07/2023
|
SHAIL DEVI
|
0519015WL013327
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258574
|
|
SAIL DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1747
(PARORI)
|
0519015000NRG24180720230385239
|
21/07/2023
|
SANTOSH PATHAK
|
0519015WL013327
|
SANTOSH PATHAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258576
|
|
SANTOSH PATHAK and RUVI DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/118
(PARORI)
|
0519015000NRG24180720230385243
|
21/07/2023
|
SUMITRA DEVI
|
0519015WL013327
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258577
|
|
SUMITRA DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1553
(PARORI)
|
0519015000NRG24180720230385251
|
21/07/2023
|
KIRAN DEVI
|
0519015WL013327
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258573
|
|
KIRAN DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1713
(PARORI)
|
0519015000NRG24180720230385252
|
21/07/2023
|
BABLU THAKUR
|
0519015WL013327
|
BABLU THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258572
|
|
BABLU THAKUR SO CHHOTELAL THAK
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/187
(PARORI)
|
0519015000NRG24180720230385253
|
21/07/2023
|
RAM UMED MANDAL
|
0519015WL013327
|
RAM UMED MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258575
|
|
RAMUMED MANDAL
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1963
(PARORI)
|
0519015000NRG24180720230385254
|
21/07/2023
|
rita devi
|
0519015WL013327
|
rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742258571
|
|
RITA DEVI WO ANIL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|