|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/4067
(Jirwa Madheli)
|
0522009000NRG24181220230255946
|
22/12/2023
|
RAMPRAVESH KUMAR
|
0522009WL0042955
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085013
|
|
MR RAMPRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3376
(Jirwa Madheli)
|
0522009000NRG24181220230255941
|
22/12/2023
|
REKHA DEVI
|
0522009WL0042955
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549085010
|
|
REKHA DEVI
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/3376
(Jirwa Madheli)
|
0522009000NRG24181220230255942
|
22/12/2023
|
REKHA DEVI
|
0522009WL0042955
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549085011
|
|
REKHA DEVI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/3425
(Jirwa Madheli)
|
0522009000NRG24181220230255943
|
22/12/2023
|
RUPESH KUMAR
|
0522009WL0042955
|
RUPESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085012
|
|
RUPESH KUMAR SO SHYAM KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/2901
(Sonbersha)
|
0522009000NRG24181220230255938
|
22/12/2023
|
VIBHA DEVI
|
0522009WL0042955
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085015
|
|
VIBHA DEVI
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/2901
(Sonbersha)
|
0522009000NRG24181220230255940
|
22/12/2023
|
VIBHA DEVI
|
0522009WL0042955
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085014
|
|
VIBHA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/265
(Jirwa Madheli)
|
0522009000NRG24181220230255939
|
22/12/2023
|
CHUNCHUN DEVI
|
0522009WL0042955
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549085016
|
|
CHUNCHUN DEVI
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/3064
(Jirwa Madheli)
|
0522009000NRG24181220230255947
|
22/12/2023
|
ARUNA DEVI
|
0522009WL0042955
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085018
|
|
ARUNA DEVI
|
()
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/3427
(Jirwa Madheli)
|
0522009000NRG24181220230255944
|
22/12/2023
|
SINGHESHWAR YADAV
|
0522009WL0042955
|
SINGHESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549085017
|
|
SINGHESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/3589
(Jirwa Madheli)
|
0522009000NRG24181220230255945
|
22/12/2023
|
PAVITRA DEVI
|
0522009WL0042955
|
PAVITRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1549085008
|
A/c Blocked or Frozen
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/3801
(Jirwa Madheli)
|
0522009000NRG24191220230257359
|
22/12/2023
|
SURESH KUMAR SUMAN
|
0522009WL0043087
|
SURESH KUMAR SUMAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549085009
|
|
SURESH KUMAR SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|