|
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-20-008-011-00398000/2112
(PARWA BELAHI)
|
0520008000NRG24270820230256251
|
29/08/2023
|
LAXMI KUMARI
|
0520008WL043212
|
LAXMI KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963707
|
|
LAXMI KUMARI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2439
(PARWA BELAHI)
|
0520008000NRG24270820230256283
|
29/08/2023
|
ANITA DEVI
|
0520008WL043218
|
ANITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963705
|
|
ANITA DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/2945
(PARWA BELAHI)
|
0520008000NRG24270820230256298
|
29/08/2023
|
Punam singh
|
0520008WL043220
|
Punam singh
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963706
|
|
Punam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3024
(PARWA BELAHI)
|
0520008000NRG24270820230256300
|
29/08/2023
|
Santosh kr singh
|
0520008WL043220
|
Santosh kr singh
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963720
|
|
Santosh kr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2993
(PARWA BELAHI)
|
0520008000NRG24270820230256314
|
29/08/2023
|
SHANTI DEVI
|
0520008WL043223
|
SHANTI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963708
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2891
(PARWA BELAHI)
|
0520008000NRG24270820230256278
|
29/08/2023
|
ARTI DEVI
|
0520008WL043217
|
ARTI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963722
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/2527
(PARWA BELAHI)
|
0520008000NRG24270820230256318
|
29/08/2023
|
Gudar singh
|
0520008WL043224
|
Gudar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963726
|
|
MR GUDAR SINGH
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2913
(PARWA BELAHI)
|
0520008000NRG24270820230256266
|
29/08/2023
|
AMRITA DEVI
|
0520008WL043215
|
AMRITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963725
|
|
MRS AMRITA DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3031
(PARWA BELAHI)
|
0520008000NRG24270820230256282
|
29/08/2023
|
Sangita devi
|
0520008WL043217
|
Sangita devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963724
|
|
MRS SANGITA DEVI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/3033
(PARWA BELAHI)
|
0520008000NRG24270820230256275
|
29/08/2023
|
KUSHMA DEVI
|
0520008WL043216
|
KUSHMA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963723
|
|
MRS KUSMA DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/1596
(PARWA BELAHI)
|
0520008000NRG24270820230256252
|
29/08/2023
|
RUNA DEVI
|
0520008WL043213
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963711
|
|
RUNA DEVI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/2190
(PARWA BELAHI)
|
0520008000NRG24270820230256258
|
29/08/2023
|
GANGA KUMARI
|
0520008WL043214
|
GANGA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963710
|
|
GANGA KUMARI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/2448
(PARWA BELAHI)
|
0520008000NRG24270820230256284
|
29/08/2023
|
MAMTA DEVI
|
0520008WL043218
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963718
|
|
MAMTA DEVI
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/2651
(PARWA BELAHI)
|
0520008000NRG24270820230256260
|
29/08/2023
|
NIRMAL DEVI
|
0520008WL043214
|
NIRMAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963713
|
|
NIRMAL DEVCI
|
()
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/2850
(PARWA BELAHI)
|
0520008000NRG24270820230256302
|
29/08/2023
|
Vijay Kumar Singh
|
0520008WL043221
|
Vijay Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963719
|
|
VIJAY KUMAR SINGH
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/2984
(PARWA BELAHI)
|
0520008000NRG24270820230256293
|
29/08/2023
|
SIPRALI DEVI
|
0520008WL043219
|
SIPRALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963716
|
|
SIPRALI DEVI
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/2994
(PARWA BELAHI)
|
0520008000NRG24270820230256286
|
29/08/2023
|
Urmila devi
|
0520008WL043218
|
Urmila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963717
|
|
URMILA DEVI
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/3008
(PARWA BELAHI)
|
0520008000NRG24270820230256244
|
29/08/2023
|
KULDEV SAHNOGIA
|
0520008WL043209
|
KULDEV SAHNOGIA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963714
|
|
KULDEV SAHNOGIA
|
()
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/3014
(PARWA BELAHI)
|
0520008000NRG24270820230256299
|
29/08/2023
|
ANTKALA DEVI
|
0520008WL043220
|
ANTKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963709
|
|
ANT KALA DEVI
|
()
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/3023
(PARWA BELAHI)
|
0520008000NRG24270820230256311
|
29/08/2023
|
RAMDULARI DEVI
|
0520008WL043222
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963712
|
|
RAMDULARI DEVI
|
()
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/3059
(PARWA BELAHI)
|
0520008000NRG24270820230256257
|
29/08/2023
|
Prem Kumari devi
|
0520008WL043213
|
Prem Kumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963715
|
|
PREM KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/2996
(PARWA BELAHI)
|
0520008000NRG24270820230256287
|
29/08/2023
|
Rakesh kumar
|
0520008WL043218
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963721
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|