|
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
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24300920230297961
|
30/09/2023
|
AMOLA DEVI
|
0520012WL060234
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736546
|
|
AMOLA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24300920230297962
|
30/09/2023
|
SATYA NARAYAN DAS
|
0520012WL060234
|
SATYA NARAYAN DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736543
|
|
AMOLA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2052
(BELAHI)
|
0520012000NRG24300920230297964
|
30/09/2023
|
SUDAMA DEVI
|
0520012WL060234
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736547
|
|
SUDAMA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/2393
(BELAHI)
|
0520012000NRG24300920230297966
|
30/09/2023
|
Sangita Devi
|
0520012WL060234
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736544
|
|
SANGITA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/2885
(BELAHI)
|
0520012000NRG24300920230297970
|
30/09/2023
|
DILTOR DEVI
|
0520012WL060234
|
DILTOR DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736534
|
|
AJIT YADAV AND DILTOR DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2893
(BELAHI)
|
0520012000NRG24300920230297971
|
30/09/2023
|
RAM KUMARI DEVI
|
0520012WL060234
|
RAM KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736542
|
|
SHYAM YADAV RAMKUMARI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24300920230297982
|
30/09/2023
|
Dilip Yadav
|
0520012WL060234
|
Dilip Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736541
|
|
DILIP KUMAR YADAV
|
()
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24300920230297990
|
30/09/2023
|
Raj Kumar Yadav
|
0520012WL060234
|
Raj Kumar Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736539
|
|
RAJ KUMAR YADAV
|
()
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/3203
(BELAHI)
|
0520012000NRG24300920230297993
|
30/09/2023
|
Sangita Devi
|
0520012WL060234
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736532
|
|
SANGITA KUMARI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/3205
(BELAHI)
|
0520012000NRG24300920230297994
|
30/09/2023
|
Nirasu Thakur
|
0520012WL060234
|
Nirasu Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736530
|
|
NIRASU THAKUR
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/3211
(BELAHI)
|
0520012000NRG24300920230297999
|
30/09/2023
|
Sajjan Devi
|
0520012WL060234
|
Sajjan Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736540
|
|
SAJJAN DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/3213
(BELAHI)
|
0520012000NRG24300920230298003
|
30/09/2023
|
Sanju Devi
|
0520012WL060234
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736545
|
|
SANJU DEVI
|
()
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/3213
(BELAHI)
|
0520012000NRG24300920230298002
|
30/09/2023
|
Suraj Ram
|
0520012WL060234
|
Suraj Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736533
|
|
SURAJ RAM
|
()
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/3214
(BELAHI)
|
0520012000NRG24300920230298004
|
30/09/2023
|
Vibha Devi
|
0520012WL060234
|
Vibha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736535
|
|
VIBHA DEVI
|
()
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/3215
(BELAHI)
|
0520012000NRG24300920230298005
|
30/09/2023
|
Pavitri Devi
|
0520012WL060234
|
Pavitri Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736538
|
|
PAVITRI DEVI
|
()
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24300920230298009
|
30/09/2023
|
Raman Ji Ram
|
0520012WL060234
|
Raman Ji Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736531
|
|
RAMAN JI RAM
|
()
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/3219
(BELAHI)
|
0520012000NRG24300920230298010
|
30/09/2023
|
Ranju Devi
|
0520012WL060234
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736536
|
|
RANJU DEVI
|
()
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/3223
(BELAHI)
|
0520012000NRG24300920230298015
|
30/09/2023
|
Sobha Devi
|
0520012WL060234
|
Sobha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930736537
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|