|
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-18-008-001-02096700/4140
(GANGAPUR)
|
0518008000NRG24260620230220443
|
26/06/2023
|
ANJU DEVI
|
0518008WL021057
|
ANJU DEVI
|
00089
|
CBIN0282590
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384295
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4139
(GANGAPUR)
|
0518008000NRG24260620230220442
|
26/06/2023
|
CHANDANI KUMARI
|
0518008WL021057
|
CHANDANI KUMARI
|
00176
|
IDIB000B185
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384296
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/140-A
(GANGAPUR)
|
0518008000NRG24260620230220375
|
26/06/2023
|
RAMESH RAM
|
0518008WL021057
|
RAMESH RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384300
|
|
MRS ASHA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/152-A
(GANGAPUR)
|
0518008000NRG24260620230220380
|
26/06/2023
|
SAKUNTI DEVI
|
0518008WL021057
|
SAKUNTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2130
(GANGAPUR)
|
0518008000NRG24260620230220393
|
26/06/2023
|
PRADEEP RAM
|
0518008WL021057
|
PRADEEP RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384301
|
|
MR PRADIP RAM
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/3905
(GANGAPUR)
|
0518008000NRG24260620230220427
|
26/06/2023
|
RITU KUMARI
|
0518008WL021057
|
RITU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384299
|
|
MISS RITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/1500
(GANGAPUR)
|
0518008000NRG24260620230220377
|
26/06/2023
|
Nanki Mahato
|
0518008WL021057
|
Nanki Mahato
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384303
|
|
Nanki Mahato
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/3891
(GANGAPUR)
|
0518008000NRG24260620230220417
|
26/06/2023
|
SURESH KUMAR
|
0518008WL021057
|
SURESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384297
|
|
SURESH KUMAR
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/604
(GANGAPUR)
|
0518008000NRG24260620230220463
|
26/06/2023
|
MD MUSTFA
|
0518008WL021057
|
MD MUSTFA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2977384302
|
|
MD MUSTFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|