|
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
|
PURANI
|
BH-22-008-002-01018100/2337
(Sapardah)
|
0522008000NRG24080620230097268
|
08/06/2023
|
VIBHA DEVI
|
0522008WL013746
|
VIBHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259432
|
|
VIBHA DEVI
|
()
|
|
2
|
PURANI
|
BH-22-008-002-01018100/2342
(Sapardah)
|
0522008000NRG24080620230097271
|
08/06/2023
|
RUPAM DEVI
|
0522008WL013746
|
RUPAM DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541259433
|
|
RUPAM DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-002-01018100/52
(Sapardah)
|
0522008000NRG24080620230097289
|
08/06/2023
|
RITA DEVI
|
0522008WL013746
|
RITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259431
|
|
RITA DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-002-01018200/4005
(Sapardah)
|
0522008000NRG24080620230097290
|
08/06/2023
|
Mukesh Chaudhary
|
0522008WL013746
|
Mukesh Chaudhary
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259434
|
|
Mukesh Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-002-01018100/2328
(Sapardah)
|
0522008000NRG24080620230097262
|
08/06/2023
|
NILU KUMARI
|
0522008WL013746
|
NILU KUMARI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541259441
|
|
MRS NILU KUMARI
|
()
|
|
6
|
PURANI
|
BH-22-008-002-01018100/2333
(Sapardah)
|
0522008000NRG24080620230097266
|
08/06/2023
|
gopal kumar
|
0522008WL013746
|
gopal kumar
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259439
|
|
MR GOPAL KUMAR
|
()
|
|
7
|
PURANI
|
BH-22-008-002-01018100/2344
(Sapardah)
|
0522008000NRG24080620230097273
|
08/06/2023
|
RAM MAHTO
|
0522008WL013746
|
RAM MAHTO
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541259440
|
|
MR RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-002-01018100/2338
(Sapardah)
|
0522008000NRG24080620230097269
|
08/06/2023
|
KHUSHBU KUMARI
|
0522008WL013746
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259436
|
|
KHUSHBU KUMARI
|
()
|
|
9
|
PURANI
|
BH-22-008-002-01018100/2364
(Sapardah)
|
0522008000NRG24080620230097285
|
08/06/2023
|
MANISH KUMAR
|
0522008WL013746
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259435
|
|
MANISH KUMAR S/O BIRO THAKUR
|
()
|
|
10
|
PURANI
|
BH-22-008-002-01018200/4011
(Sapardah)
|
0522008000NRG24080620230097294
|
08/06/2023
|
Suman devi
|
0522008WL013746
|
Suman devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259437
|
|
SUMAN DEVI WO SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-002-01018100/2359
(Sapardah)
|
0522008000NRG24080620230097284
|
08/06/2023
|
SIMA KUMARI
|
0522008WL013746
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541259438
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|