|
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
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2495
(KAUDIA)
|
0510011000NRG24200620230148198
|
20/06/2023
|
CHADABATI DEVI
|
0510011WL019077
|
CHADABATI DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228258
|
|
CHADABATI DEVI
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2541
(KAUDIA)
|
0510011000NRG24200620230148201
|
20/06/2023
|
Rajesh Kumar
|
0510011WL019077
|
Rajesh Kumar
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228260
|
|
Rajesh Kumar
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2582
(KAUDIA)
|
0510011000NRG24200620230148213
|
20/06/2023
|
Rina Devi
|
0510011WL019077
|
Rina Devi
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228261
|
|
Rina Devi
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2583
(KAUDIA)
|
0510011000NRG24200620230148214
|
20/06/2023
|
Tarkeshwar Prasad
|
0510011WL019077
|
Tarkeshwar Prasad
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228259
|
|
Tarkeshwar Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2581
(KAUDIA)
|
0510011000NRG24200620230148212
|
20/06/2023
|
Rameshwari Devi
|
0510011WL019077
|
Rameshwari Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228262
|
|
Rameshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2479
(KAUDIA)
|
0510011000NRG24200620230148185
|
20/06/2023
|
VIJANI DEVI
|
0510011WL019077
|
VIJANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228263
|
|
VIJANI DEVI W/O BINDA RAWAT
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2487
(KAUDIA)
|
0510011000NRG24200620230148192
|
20/06/2023
|
KAMLAWATI DEVI
|
0510011WL019077
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228268
|
|
KAMALAWATI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2490
(KAUDIA)
|
0510011000NRG24200620230148193
|
20/06/2023
|
MINA DEVI
|
0510011WL019077
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228264
|
|
MINA DEVI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2564
(KAUDIA)
|
0510011000NRG24200620230148207
|
20/06/2023
|
Rohila Devi
|
0510011WL019077
|
Rohila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228269
|
|
ROHILA DEVI W O SURESH RAM
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2565
(KAUDIA)
|
0510011000NRG24200620230148208
|
20/06/2023
|
Sunita Devi
|
0510011WL019077
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228267
|
|
SUNITA DEVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2566
(KAUDIA)
|
0510011000NRG24200620230148209
|
20/06/2023
|
Surendra Kumar
|
0510011WL019077
|
Surendra Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809228265
|
|
SURENDRA KUMAR
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2584
(KAUDIA)
|
0510011000NRG24200620230148215
|
20/06/2023
|
Shanaya Begam
|
0510011WL019077
|
Shanaya Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809228266
|
|
SHABAYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|