|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5716
(MAGHAURA)
|
0520016000NRG24060620230100433
|
06/06/2023
|
RAMAKUMAR THAKUR
|
0520016WL018271
|
RAMAKUMAR THAKUR
|
00089
|
CBIN0284132
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151540
|
|
RAMAKUMAR THAKUR
|
()
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5718
(MAGHAURA)
|
0520016000NRG24060620230100435
|
06/06/2023
|
SHOBHA KUMARI
|
0520016WL018271
|
SHOBHA KUMARI
|
00089
|
CBIN0284132
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151539
|
|
SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5698
(MAGHAURA)
|
0520016000NRG24060620230100418
|
06/06/2023
|
AMALU DEVI
|
0520016WL018271
|
AMALU DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151542
|
|
MRS DHURANI DEVI
|
()
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5707
(MAGHAURA)
|
0520016000NRG24060620230100425
|
06/06/2023
|
ANITA KUMARI YADAV
|
0520016WL018271
|
ANITA KUMARI YADAV
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151543
|
|
MRS ANITA KUMARI YADAV
|
()
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5713
(MAGHAURA)
|
0520016000NRG24060620230100430
|
06/06/2023
|
RAMBABU YADAV
|
0520016WL018271
|
RAMBABU YADAV
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151544
|
|
MR RAMBABU YADAV
|
()
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5714
(MAGHAURA)
|
0520016000NRG24060620230100431
|
06/06/2023
|
MANU RAJ
|
0520016WL018271
|
MANU RAJ
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151545
|
|
MR MANU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5703
(MAGHAURA)
|
0520016000NRG24060620230100421
|
06/06/2023
|
BIBI ASHAYA
|
0520016WL018271
|
BIBI ASHAYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463151541
|
|
BIBI ASHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|