|
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-20-012-022-00458600/1685
(SALEMPUR)
|
0520012000NRG24270920230295390
|
28/09/2023
|
CHHAVI KUMARI
|
0520012WL059225
|
CHHAVI KUMARI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721297
|
|
CHHAVI KUMARI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/1903
(SALEMPUR)
|
0520012000NRG24270920230295388
|
28/09/2023
|
SUDHIR KUMAR JHA
|
0520012WL059223
|
SUDHIR KUMAR JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721299
|
|
SUDHIR KUMAR JHA
|
()
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/1917
(SALEMPUR)
|
0520012000NRG24270920230295493
|
28/09/2023
|
MANJULA DEVI
|
0520012WL059285
|
MANJULA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721294
|
|
MANJULA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/1922
(SALEMPUR)
|
0520012000NRG24270920230295414
|
28/09/2023
|
LAKSHMAN JHA
|
0520012WL059243
|
LAKSHMAN JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721298
|
|
LAKSHMAN JHA
|
()
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/1954
(SALEMPUR)
|
0520012000NRG24270920230295430
|
28/09/2023
|
ARUN KUMAR JHA
|
0520012WL059257
|
ARUN KUMAR JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721291
|
|
ARUN KUMAR JHA
|
()
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/2241
(SALEMPUR)
|
0520012000NRG24270920230295490
|
28/09/2023
|
LALIT JHA
|
0520012WL059282
|
LALIT JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721295
|
|
LALIT JHA
|
()
|
|
7
|
PANDAUL
|
BH-20-012-022-00458600/2985
(SALEMPUR)
|
0520012000NRG24270920230295433
|
28/09/2023
|
Balram Jha
|
0520012WL059260
|
Balram Jha
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721292
|
|
Balram Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/1947
(SALEMPUR)
|
0520012000NRG24270920230295419
|
28/09/2023
|
INDRAKALA DEVI
|
0520012WL059248
|
INDRAKALA DEVI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721296
|
|
MS INDRAKALA DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/2982
(SALEMPUR)
|
0520012000NRG24270920230295438
|
28/09/2023
|
Suman Jha
|
0520012WL059264
|
Suman Jha
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721293
|
|
MR SUMAN JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-022-00458600/1735
(SALEMPUR)
|
0520012000NRG24270920230295232
|
28/09/2023
|
CHANDRADEV SAHU
|
0520012WL059113
|
CHANDRADEV SAHU
|
00468
|
UBIN0919560
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721300
|
|
CHANDRADEV SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|