|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2013
(MADHOPUR)
|
0520016000NRG24150620230124197
|
16/06/2023
|
BAIDHNATH KUMT
|
0520016WL020877
|
BAIDHNATH KUMT
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790978
|
|
MR BAIDHNATH KUMT
|
()
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2176
(MADHOPUR)
|
0520016000NRG24150620230124200
|
16/06/2023
|
PUNAM DEVI
|
0520016WL020877
|
PUNAM DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790975
|
|
MRS PUNAM DEVI
|
()
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2191
(MADHOPUR)
|
0520016000NRG24150620230124210
|
16/06/2023
|
JAGATARAN DEVI
|
0520016WL020877
|
JAGATARAN DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790977
|
|
MR JAGATARAN DEVI
|
()
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2194
(MADHOPUR)
|
0520016000NRG24150620230124212
|
16/06/2023
|
JITANI DEVI
|
0520016WL020877
|
JITANI DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790973
|
|
MR JITANI DEVI
|
()
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2980
(MADHOPUR)
|
0520016000NRG24150620230124226
|
16/06/2023
|
KIRAN DEVI
|
0520016WL020877
|
KIRAN DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790976
|
|
MRS KIRAN DEVI
|
()
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2996
(MADHOPUR)
|
0520016000NRG24150620230124231
|
16/06/2023
|
RANJU DEVI
|
0520016WL020877
|
RANJU DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790979
|
|
MR RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/1159
(MADHOPUR)
|
0520016000NRG24150620230124183
|
16/06/2023
|
VISAN SADAY
|
0520016WL020877
|
VISAN SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790980
|
|
VISAN SADAY
|
()
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-007-00403700/2982
(MADHOPUR)
|
0520016000NRG24150620230124227
|
16/06/2023
|
SHANTI DEVI
|
0520016WL020877
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812790974
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|