|
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
|
KUMARKHAND
|
BH-22-002-010-00995200/2223
(Sihpur Gadhiya)
|
0522002000NRG24241120230235200
|
24/11/2023
|
Kari devi
|
0522002WL038809
|
Kari devi
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637868
|
|
Kari devi
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/2556
(Sihpur Gadhiya)
|
0522002000NRG24241120230235209
|
24/11/2023
|
KANCHAN DEVI
|
0522002WL038818
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637863
|
|
KANCHAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/4879
(Sihpur Gadhiya)
|
0522002000NRG24241120230235212
|
24/11/2023
|
DULARI DEVI
|
0522002WL038821
|
DULARI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637860
|
|
DULARI DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/5309
(Sihpur Gadhiya)
|
0522002000NRG24241120230235213
|
24/11/2023
|
PRAMILA DEVI
|
0522002WL038822
|
PRAMILA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637862
|
|
PRAMILA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/5313
(Sihpur Gadhiya)
|
0522002000NRG24241120230235199
|
24/11/2023
|
SARITA DEVI
|
0522002WL038808
|
SARITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637861
|
|
SARITA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/5999
(Sihpur Gadhiya)
|
0522002000NRG24241120230235211
|
24/11/2023
|
SHANTI DEVI
|
0522002WL038820
|
SHANTI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637871
|
|
SHANTI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/6164
(Sihpur Gadhiya)
|
0522002000NRG24241120230235207
|
24/11/2023
|
POONAM KUMARI
|
0522002WL038816
|
POONAM KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637864
|
|
POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/6284
(Sihpur Gadhiya)
|
0522002000NRG24241120230235206
|
24/11/2023
|
PRAMILA DEVI
|
0522002WL038815
|
PRAMILA DEVI
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637866
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/3853
(Sihpur Gadhiya)
|
0522002000NRG24241120230235201
|
24/11/2023
|
REKHA RISIDEV
|
0522002WL038810
|
REKHA RISIDEV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637869
|
|
MS RAKESH RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/1863
(Sihpur Gadhiya)
|
0522002000NRG24241120230235202
|
24/11/2023
|
BIBI AKIDANI
|
0522002WL038811
|
BIBI AKIDANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637867
|
|
BIBI AKIDANI WO HANEEF
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/6151
(Sihpur Gadhiya)
|
0522002000NRG24241120230235218
|
24/11/2023
|
MOHAMMAD SALIM
|
0522002WL038827
|
MOHAMMAD SALIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010637870
|
|
MOHAMMAD SALIM SO MOHAMMAD ATABUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/5085
(Sihpur Gadhiya)
|
0522002000NRG24241120230235205
|
24/11/2023
|
RAMDEV SARDAR
|
0522002WL038814
|
RAMDEV SARDAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010637865
|
|
RAMDEV SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|