|
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-22-002-010-00995900/4445
(Sihpur Gadhiya)
|
0522002000NRG24170720230176961
|
17/07/2023
|
BABITA DEVI
|
0522002WL020000
|
BABITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820799
|
|
BABITA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/4649
(Sihpur Gadhiya)
|
0522002000NRG24170720230176973
|
17/07/2023
|
RANI KUMARI
|
0522002WL020000
|
RANI KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820803
|
|
RANI KUMARI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/4650
(Sihpur Gadhiya)
|
0522002000NRG24170720230176974
|
17/07/2023
|
PUJA KUMARI
|
0522002WL020000
|
PUJA KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820805
|
|
PUJA KUMARI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/4652
(Sihpur Gadhiya)
|
0522002000NRG24170720230176975
|
17/07/2023
|
RAUSHAN KUMAR
|
0522002WL020000
|
RAUSHAN KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820807
|
|
RAUSHAN KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/4653
(Sihpur Gadhiya)
|
0522002000NRG24170720230176976
|
17/07/2023
|
DURGESH KUMAR
|
0522002WL020000
|
DURGESH KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820808
|
|
DURGESH KUMAR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/4655
(Sihpur Gadhiya)
|
0522002000NRG24170720230176977
|
17/07/2023
|
NIKKI KUMARI
|
0522002WL020000
|
NIKKI KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820804
|
|
NIKKI KUMARI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/4745
(Sihpur Gadhiya)
|
0522002000NRG24170720230176982
|
17/07/2023
|
RAVINA KUMARI
|
0522002WL020000
|
RAVINA KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820809
|
|
RAVINA KUMARI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/5626
(Sihpur Gadhiya)
|
0522002000NRG24170720230176995
|
17/07/2023
|
MANISHA KUMARI
|
0522002WL020000
|
MANISHA KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820798
|
|
MANISHA KUMARI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/5705
(Sihpur Gadhiya)
|
0522002000NRG24170720230176997
|
17/07/2023
|
MUNNA KUMAR
|
0522002WL020000
|
MUNNA KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820802
|
|
MUNNA KUMAR
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/5721
(Sihpur Gadhiya)
|
0522002000NRG24170720230177000
|
17/07/2023
|
ANSHU KUMAR
|
0522002WL020000
|
ANSHU KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820800
|
|
ANSHU KUMAR
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/5723
(Sihpur Gadhiya)
|
0522002000NRG24170720230177001
|
17/07/2023
|
SONU KUMAR
|
0522002WL020000
|
SONU KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820806
|
|
SONU KUMAR
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/5724
(Sihpur Gadhiya)
|
0522002000NRG24170720230177002
|
17/07/2023
|
RANI KUMARI
|
0522002WL020000
|
RANI KUMARI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820801
|
|
RANI KUMARI
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995900/5733
(Sihpur Gadhiya)
|
0522002000NRG24170720230177003
|
17/07/2023
|
BHUPENDRA YADAV
|
0522002WL020000
|
BHUPENDRA YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820797
|
|
BHUPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995900/4748
(Sihpur Gadhiya)
|
0522002000NRG24170720230176983
|
17/07/2023
|
PINTU KUMAR
|
0522002WL020000
|
PINTU KUMAR
|
00176
|
IDIB000M259
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820811
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/4576
(Sihpur Gadhiya)
|
0522002000NRG24170720230176967
|
17/07/2023
|
MANJU DEVI
|
0522002WL020000
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744820810
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|