|
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
|
JAINAGAR
|
BH-20-008-013-00398171/3135
(BELHI WEST)
|
0520008000NRG24201220230377898
|
21/12/2023
|
Vijay Das
|
0520008WL089377
|
Vijay Das
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233382
|
|
Vijay Das
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/3218
(BELHI WEST)
|
0520008000NRG24201220230377901
|
21/12/2023
|
Rekha Devi
|
0520008WL089377
|
Rekha Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233379
|
|
Rekha Devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/3275
(BELHI WEST)
|
0520008000NRG24201220230377909
|
21/12/2023
|
Ramkumar Yadav
|
0520008WL089377
|
Ramkumar Yadav
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233380
|
|
Ramkumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/3257
(BELHI WEST)
|
0520008000NRG24201220230377907
|
21/12/2023
|
Fuliya Devi
|
0520008WL089377
|
Fuliya Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233381
|
|
Fuliya Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/618
(BELHI WEST)
|
0520008000NRG24201220230377914
|
21/12/2023
|
ramchandra yadav
|
0520008WL089377
|
ramchandra yadav
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233377
|
|
ramchandra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/3294
(BELHI WEST)
|
0520008000NRG24201220230377911
|
21/12/2023
|
BAIJU DAS
|
0520008WL089377
|
BAIJU DAS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233376
|
|
BAIJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-013-00398171/3276
(BELHI WEST)
|
0520008000NRG24201220230377910
|
21/12/2023
|
Kaushalaya Devi
|
0520008WL089377
|
Kaushalaya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524233378
|
|
Kaushalaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|