|
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
|
SARAIRANJAN
|
BH-18-008-016-02100700/3604
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109564
|
29/05/2023
|
PAPPU
|
0518008WL013225
|
PAPPU
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699021
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2545
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109535
|
29/05/2023
|
KAMNI KUMARI
|
0518008WL013225
|
KAMNI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699022
|
|
KAMNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02099200/2359
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109526
|
29/05/2023
|
RUNA DEVI
|
0518008WL013225
|
RUNA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699025
|
|
RUNA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02099200/2544
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109534
|
29/05/2023
|
VINA DEVI
|
0518008WL013225
|
VINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699024
|
|
VINA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/2747
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109560
|
29/05/2023
|
SANTOSH RAY
|
0518008WL013225
|
SANTOSH RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699027
|
|
SANTOSH RAY
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3640
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109567
|
29/05/2023
|
UPENDRA RAY
|
0518008WL013225
|
UPENDRA RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699028
|
|
UPENDRA RAY
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3658
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109572
|
29/05/2023
|
PRITI KUMARI
|
0518008WL013225
|
PRITI KUMARI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699029
|
|
PRITI KUMARI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3729
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109575
|
29/05/2023
|
sapna kumari
|
0518008WL013225
|
sapna kumari
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699026
|
|
sapna kumari
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3742
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109576
|
29/05/2023
|
rajkumari devi
|
0518008WL013225
|
rajkumari devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699023
|
|
rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3659
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24290520230109573
|
29/05/2023
|
nirbhay
|
0518008WL013225
|
nirbhay
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000699030
|
|
nirbhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|