|
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-18-008-019-02101800/1049
(RAIPUR BUZURG)
|
0518008000NRG24250720230335651
|
25/07/2023
|
HIRA SADA
|
0518008WL029440
|
HIRA SADA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876556
|
|
MR HIRA SADA
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/1074
(RAIPUR BUZURG)
|
0518008000NRG24250720230335653
|
25/07/2023
|
MASUDAN SADA
|
0518008WL029440
|
MASUDAN SADA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876558
|
|
MR MASUDAN SADA
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/1445
(RAIPUR BUZURG)
|
0518008000NRG24250720230335656
|
25/07/2023
|
LALTUN SADA
|
0518008WL029440
|
LALTUN SADA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876557
|
|
MR LALTUN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/2619
(RAIPUR BUZURG)
|
0518008000NRG24250720230335661
|
25/07/2023
|
LAXMI DEVI
|
0518008WL029440
|
LAXMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876554
|
|
MR LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5130
(RAIPUR BUZURG)
|
0518008000NRG24250720230335677
|
25/07/2023
|
Rina Devi
|
0518008WL029440
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876559
|
|
Rina Devi
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5512
(RAIPUR BUZURG)
|
0518008000NRG24250720230335686
|
25/07/2023
|
PHUL KUMARI DEVI
|
0518008WL029440
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876553
|
|
PHUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5501
(RAIPUR BUZURG)
|
0518008000NRG24250720230335684
|
25/07/2023
|
NATHO SAH
|
0518008WL029440
|
NATHO SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742876555
|
|
NATHO SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|