|
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-20-012-001-00456371/1535
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229400
|
28/07/2023
|
manoj yadav
|
0520012WL032641
|
manoj yadav
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742866047
|
|
manoj yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-001-00456371/2652
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229458
|
28/07/2023
|
Rampukar yadav
|
0520012WL032680
|
Rampukar yadav
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742866045
|
|
Rampukar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-001-00456371/1966
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229405
|
28/07/2023
|
nand kishor choudhary
|
0520012WL032646
|
nand kishor choudhary
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742866046
|
|
MR NAND KISHOR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-001-00451800/2642
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229467
|
28/07/2023
|
Sandip Kumar
|
0520012WL032689
|
Sandip Kumar
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742866048
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-001-00451800/2364
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229469
|
28/07/2023
|
Ranjana kumari
|
0520012WL032691
|
Ranjana kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742866044
|
|
RANJANA KUMARI DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-001-00451800/2828
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229394
|
28/07/2023
|
ram dayal yadav
|
0520012WL032635
|
ram dayal yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742866042
|
|
RAM DAYAL YADAV
|
()
|
|
7
|
PANDAUL
|
BH-20-012-001-00456371/2655
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229461
|
28/07/2023
|
Kanhai yadav
|
0520012WL032683
|
Kanhai yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742866040
|
|
KRISHN KUMAR YADAV
|
()
|
|
8
|
PANDAUL
|
BH-20-012-001-00456371/2666
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229463
|
28/07/2023
|
Bhagwani devi
|
0520012WL032685
|
Bhagwani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742866041
|
|
BHAGAVANI DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-001-00456371/2670
(SRIPURHATI NORTH)
|
0520012000NRG24280720230229465
|
28/07/2023
|
Radhe shyam yadav
|
0520012WL032687
|
Radhe shyam yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742866043
|
|
RADHE SHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|