|
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
|
RAHIKA
|
BH-20-021-007-00444471/151
(HUSSAIN PUR)
|
0520021000NRG24120620230118159
|
13/06/2023
|
RAM SUNDRI DEVI
|
0520021WL020470
|
RAM SUNDRI DEVI
|
00089
|
CBIN0280053
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131818
|
|
RAM SUNDRI DEVI
|
()
|
|
2
|
RAHIKA
|
BH-20-021-007-00444471/573
(HUSSAIN PUR)
|
0520021000NRG24120620230118191
|
13/06/2023
|
Gajju Saday
|
0520021WL020470
|
Gajju Saday
|
00089
|
CBIN0280053
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131811
|
|
Gajju Saday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-007-00444471/155
(HUSSAIN PUR)
|
0520021000NRG24120620230118160
|
13/06/2023
|
PAVITAR SADAY
|
0520021WL020470
|
PAVITAR SADAY
|
00415
|
SBIN0005897
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131815
|
|
MR PAVITAR SADAY
|
()
|
|
4
|
RAHIKA
|
BH-20-021-007-00444471/1814
(HUSSAIN PUR)
|
0520021000NRG24120620230118165
|
13/06/2023
|
Laliya Devi
|
0520021WL020470
|
Laliya Devi
|
00415
|
SBIN0005897
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131813
|
|
MRS LALIYA DEVI
|
()
|
|
5
|
RAHIKA
|
BH-20-021-007-00444471/2580
(HUSSAIN PUR)
|
0520021000NRG24120620230118170
|
13/06/2023
|
Ramesh Kumar Ray
|
0520021WL020470
|
Ramesh Kumar Ray
|
00415
|
SBIN0005897
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131814
|
|
MR RAMESH KUMAR RAY
|
()
|
|
6
|
RAHIKA
|
BH-20-021-007-00444471/2957
(HUSSAIN PUR)
|
0520021000NRG24120620230118183
|
13/06/2023
|
Ganesh Ray
|
0520021WL020470
|
Ganesh Ray
|
00415
|
SBIN0005897
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131812
|
|
MR GANESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-007-00444471/1179
(HUSSAIN PUR)
|
0520021000NRG24120620230118154
|
13/06/2023
|
VIPATI KHATVE
|
0520021WL020470
|
VIPATI KHATVE
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131817
|
|
VIPATI KHATAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-007-00444471/2075
(HUSSAIN PUR)
|
0520021000NRG24120620230118168
|
13/06/2023
|
RAJESH KUMAR SADAY
|
0520021WL020470
|
RAJESH KUMAR SADAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620131816
|
|
RAJESH KUMAR SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|