|
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-20-012-015-00453000/157
(BHAWANIPUR)
|
0520012000NRG24241020230322036
|
25/10/2023
|
SULEKHA DEVI
|
0520012WL070139
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069082436
|
|
Sulekha Devi
|
()
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/2267
(BHAWANIPUR)
|
0520012000NRG24241020230322044
|
25/10/2023
|
Mausham Devi
|
0520012WL070139
|
Mausham Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069082435
|
|
MAUSHAM DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/2609
(BHAWANIPUR)
|
0520012000NRG24241020230322050
|
25/10/2023
|
AJAY KUMAR SAHU
|
0520012WL070139
|
AJAY KUMAR SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069082437
|
|
AJAY KUMAR SAHU
|
()
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/2609
(BHAWANIPUR)
|
0520012000NRG24241020230322051
|
25/10/2023
|
MALTI DEVI
|
0520012WL070139
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069082438
|
|
MALTI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/2644
(BHAWANIPUR)
|
0520012000NRG24241020230322053
|
25/10/2023
|
Radha Devi
|
0520012WL070139
|
Radha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069082433
|
|
RADHA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/2645
(BHAWANIPUR)
|
0520012000NRG24241020230322054
|
25/10/2023
|
Ful Devi
|
0520012WL070139
|
Ful Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069082434
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/2646
(BHAWANIPUR)
|
0520012000NRG24241020230322055
|
25/10/2023
|
Dinesh yadav
|
0520012WL070139
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069082439
|
|
Dinesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|