|
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
|
BARIYARPUR
|
BH-26-021-001-02674390/2814
(BINDADIYARA)
|
0526021001NRG24180620230101987
|
18/06/2023
|
RINA DEVI
|
0526021001WL005493
|
RINA DEVI
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812793793
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674313/4289
(BINDADIYARA)
|
0526021001NRG24180620230101982
|
18/06/2023
|
GAWASKAR KUMAR
|
0526021001WL005493
|
GAWASKAR KUMAR
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812793792
|
|
MR GAWASKAR KUMAR
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674330/7612
(BINDADIYARA)
|
0526021001NRG24180620230101944
|
18/06/2023
|
ANITA DEVI
|
0526021001WL005490
|
ANITA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812793788
|
|
MRS ANITA DEVI
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674330/7619
(BINDADIYARA)
|
0526021001NRG24180620230101953
|
18/06/2023
|
ANJU DEVI
|
0526021001WL005490
|
ANJU DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812793786
|
|
MRS ANJU DEVI
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674330/7629
(BINDADIYARA)
|
0526021001NRG24180620230101958
|
18/06/2023
|
KHUSHBU DEVI
|
0526021001WL005490
|
KHUSHBU DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812793789
|
|
MRS KHUSHBU DEVI
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674330/7632
(BINDADIYARA)
|
0526021001NRG24180620230101960
|
18/06/2023
|
MANJU RAJAK
|
0526021001WL005490
|
MANJU RAJAK
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812793791
|
|
MRS MANJU RAJAK
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674330/7633
(BINDADIYARA)
|
0526021001NRG24180620230101961
|
18/06/2023
|
RUBI DEVI
|
0526021001WL005490
|
RUBI DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812793790
|
|
MRS RUBI DEVI
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674371/3406
(BINDADIYARA)
|
0526021001NRG24180620230101965
|
18/06/2023
|
Sajan Singh
|
0526021001WL005490
|
Sajan Singh
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812793787
|
|
MR SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|