|
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
|
BIHPURIA
|
AS-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440927
|
20/03/2023
|
CHENEHI DEURI
|
0410011WL029651
|
CHENEHI DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504379
|
|
CHENEHI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440940
|
20/03/2023
|
SEWALI DEURI
|
0410011WL029651
|
SEWALI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504377
|
|
SEWALI DEURI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/376-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440950
|
20/03/2023
|
RANUMAI DEURI
|
0410011WL029651
|
RANUMAI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504378
|
|
RANUMAI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440926
|
20/03/2023
|
NILAKHI DEURI
|
0410011WL029651
|
NILAKHI DEURI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504376
|
|
MISS NILAKHI DEURI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440929
|
20/03/2023
|
SANJOY DEURI
|
0410011WL029651
|
SANJOY DEURI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072504380
|
|
MR SANJOY DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|