|
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-18-008-022-02102100/1821
(MANIKPUR)
|
0518008000NRG24060720230268483
|
06/07/2023
|
Balmiki Singh
|
0518008WL024102
|
Balmiki Singh
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965706202
|
|
Balmiki Singh
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/2262
(MANIKPUR)
|
0518008000NRG24060720230268491
|
06/07/2023
|
AMARKANT POODAR
|
0518008WL024102
|
AMARKANT POODAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965706203
|
|
AMARKANT POODAR
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/615
(MANIKPUR)
|
0518008000NRG24060720230268494
|
06/07/2023
|
MUSAHAR DAS
|
0518008WL024102
|
MUSAHAR DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965706206
|
|
MUSAHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3346
(DHARAMPUR)
|
0518008000NRG24060720230268439
|
06/07/2023
|
TARANNUM KHATUN
|
0518008WL024102
|
TARANNUM KHATUN
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965706204
|
|
TARANNUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/1508
(MANIKPUR)
|
0518008000NRG24060720230268461
|
06/07/2023
|
GITA DEVI
|
0518008WL024102
|
GITA DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965706205
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|