|
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
|
LAXMIPUR
|
BH-50-006-006-04387300/1117
(ANANDPUR)
|
0550006000NRG24200420230009292
|
21/04/2023
|
Ruchi Devi
|
0550006WL000901
|
Ruchi Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436397123
|
|
MS RUCHI DEVI
|
()
|
|
2
|
LAXMIPUR
|
BH-50-006-006-04387300/209
(ANANDPUR)
|
0550006000NRG24200420230007845
|
21/04/2023
|
Rajesh Kumar
|
0550006WL000791
|
Rajesh Kumar
|
00415
|
SBIN0010790
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436397122
|
|
MR RAJESH KUMAR
|
()
|
|
3
|
LAXMIPUR
|
BH-50-006-006-04387300/2521
(ANANDPUR)
|
0550006000NRG24200420230007458
|
21/04/2023
|
Angat Kumar
|
0550006WL000758
|
Angat Kumar
|
00415
|
SBIN0010790
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436397126
|
No Such Account
|
|
|
|
4
|
LAXMIPUR
|
BH-50-006-006-04387300/2523
(ANANDPUR)
|
0550006000NRG24200420230008230
|
21/04/2023
|
RAJESH KUMAR
|
0550006WL000819
|
RAJESH KUMAR
|
00415
|
SBIN0010790
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436397124
|
|
MR RAJESH KUMAR
|
()
|
|
5
|
LAXMIPUR
|
BH-50-006-006-04387300/2541
(ANANDPUR)
|
0550006000NRG24200420230007460
|
21/04/2023
|
AVINASH THAKUR
|
0550006WL000758
|
AVINASH THAKUR
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436397125
|
|
MR AVINASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
6
|
LAXMIPUR
|
BH-50-006-006-04387300/2552
(ANANDPUR)
|
0550006000NRG24200420230007464
|
21/04/2023
|
SARITA DEVI
|
0550006WL000758
|
SARITA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436397127
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAXMIPUR
|
BH-50-006-006-04387300/2547
(ANANDPUR)
|
0550006000NRG24200420230007462
|
21/04/2023
|
Rahul Kumar
|
0550006WL000758
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436397120
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
LAXMIPUR
|
BH-50-006-006-04387300/2344
(ANANDPUR)
|
0550006000NRG24200420230007859
|
21/04/2023
|
ANJALI DEVI
|
0550006WL000791
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436397121
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|