|
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
|
Sangrampur
|
BH-13-027-012-00220800/2549
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458740
|
30/06/2023
|
MANOJ PRASAD
|
0513027WL019900
|
MANOJ PRASAD
|
00045
|
BARB0MOTIHA
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960813572
|
|
MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-012-00220800/2513
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458736
|
30/06/2023
|
VINOD DUBEY
|
0513027WL019900
|
VINOD DUBEY
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960813578
|
|
VANDNA DEVI AND VINOD DUBEY
|
()
|
|
3
|
Sangrampur
|
BH-13-027-012-00220800/2523
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458739
|
30/06/2023
|
ARVIND PRASAD
|
0513027WL019900
|
ARVIND PRASAD
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960813576
|
|
ARVIND PD S/O MAHESH SAH
|
()
|
|
4
|
Sangrampur
|
BH-13-027-012-00220800/2573
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458744
|
30/06/2023
|
Vibha kumari
|
0513027WL019900
|
Vibha kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960813577
|
|
VIBHA KUMARI DO R D PRASAD
|
()
|
|
5
|
Sangrampur
|
BH-13-027-012-00220800/2597
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458748
|
30/06/2023
|
Sonalal Das
|
0513027WL019900
|
Sonalal Das
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960813574
|
|
SONALAL DAS SO GOBARI DAS
|
()
|
|
6
|
Sangrampur
|
BH-13-027-012-00220800/2695
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458756
|
30/06/2023
|
Jaimul Nesha
|
0513027WL019900
|
Jaimul Nesha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960813575
|
|
JAIMUL NESHA WO SHEK NATHUNI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-012-00220800/2713
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458761
|
30/06/2023
|
ASRAF ALI
|
0513027WL019900
|
ASRAF ALI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960813573
|
|
ASRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-012-00220800/2701
(UTTARI BHAWANI PUR)
|
0513027000NRG24280620230458758
|
30/06/2023
|
GANESH MAHTO
|
0513027WL019900
|
GANESH MAHTO
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960813571
|
|
GANESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|