|
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
|
JAINAGAR
|
BH-20-008-013-00398171/2183
(BELHI WEST)
|
0520008000NRG24180420230001294
|
19/04/2023
|
RAM SOGARATH YADAV
|
0520008WL000407
|
RAM SOGARATH YADAV
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426314
|
|
RAM SOGARATH YADAV
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2458
(BELHI WEST)
|
0520008000NRG24180420230001288
|
19/04/2023
|
Ganga paswan
|
0520008WL000401
|
Ganga paswan
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426315
|
|
Ganga paswan
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/3092
(BELHI WEST)
|
0520008000NRG24180420230001290
|
19/04/2023
|
Salma Khatoon
|
0520008WL000403
|
Salma Khatoon
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426316
|
|
Salma Khatoon
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/3116
(BELHI WEST)
|
0520008000NRG24180420230001283
|
19/04/2023
|
Upendra Das
|
0520008WL000396
|
Upendra Das
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426317
|
|
Upendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/2507
(BELHI WEST)
|
0520008000NRG24180420230001286
|
19/04/2023
|
Santosh kumar paswan
|
0520008WL000399
|
Santosh kumar paswan
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426318
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/2524
(BELHI WEST)
|
0520008000NRG24180420230001284
|
19/04/2023
|
Indal das
|
0520008WL000397
|
Indal das
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426313
|
|
Indal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|