|
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
|
JAINAGAR
|
BH-20-008-010-00397800/3565
(KORAHIYA)
|
0520008000NRG24030520230026293
|
04/05/2023
|
RAJKUMARI DEVI
|
0520008WL006089
|
RAJKUMARI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900126
|
|
RAJKUMARI DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3695
(KORAHIYA)
|
0520008000NRG24030520230026332
|
04/05/2023
|
SUNITA CHANDRA
|
0520008WL006113
|
SUNITA CHANDRA
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900125
|
|
SUNITA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3534
(KORAHIYA)
|
0520008000NRG24030520230026315
|
04/05/2023
|
SAGAIR DEVI
|
0520008WL006105
|
SAGAIR DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900127
|
|
SAGAIR DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3563
(KORAHIYA)
|
0520008000NRG24030520230026291
|
04/05/2023
|
Sony kumari
|
0520008WL006087
|
Sony kumari
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900129
|
|
Sony kumari
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3569
(KORAHIYA)
|
0520008000NRG24030520230026296
|
04/05/2023
|
ANITA DEVI
|
0520008WL006092
|
ANITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900130
|
|
ANITA DEVI
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3610
(KORAHIYA)
|
0520008000NRG24030520230026303
|
04/05/2023
|
Pavitri devi
|
0520008WL006098
|
Pavitri devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900131
|
|
Pavitri devi
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/4564
(KORAHIYA)
|
0520008000NRG24030520230026325
|
04/05/2023
|
SUMITRA DEVI
|
0520008WL006111
|
SUMITRA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900128
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/3566
(KORAHIYA)
|
0520008000NRG24030520230026288
|
04/05/2023
|
BINDA DEVI
|
0520008WL006084
|
BINDA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900132
|
|
MR SUBHAK LAL YADAV
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/3620
(KORAHIYA)
|
0520008000NRG24030520230026322
|
04/05/2023
|
Puja kumari
|
0520008WL006108
|
Puja kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900134
|
|
MRS PUJA KUMARI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/764
(KORAHIYA)
|
0520008000NRG24030520230026313
|
04/05/2023
|
PUNAM DEVI
|
0520008WL006103
|
PUNAM DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481900133
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|