|
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-20-012-003-00456500/2155
(SRIPUR HATI MDHYA)
|
0520012000NRG24210420230004983
|
21/04/2023
|
BUDHHI DEVI
|
0520012WL000913
|
BUDHHI DEVI
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436429696
|
|
BUDHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-007-00453200/1691
(PANDAUL MIDDLE)
|
0520012000NRG24190420230003183
|
21/04/2023
|
BHULLI DEVI
|
0520012WL000591
|
BHULLI DEVI
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429697
|
|
BHULLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/1614
(MEGHAUL)
|
0520012000NRG24210420230005229
|
21/04/2023
|
PINKI DEVI
|
0520012WL000944
|
PINKI DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429703
|
|
PINKI DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/1776
(MEGHAUL)
|
0520012000NRG24210420230005231
|
21/04/2023
|
BABLI DEVI
|
0520012WL000944
|
BABLI DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429704
|
|
BABLI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-014-00454300/1894
(MEGHAUL)
|
0520012000NRG24210420230005238
|
21/04/2023
|
SHIVCHARAN CHAUPAL
|
0520012WL000950
|
SHIVCHARAN CHAUPAL
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429705
|
|
SHIVCHARAN CHAUPAL
|
()
|
|
6
|
PANDAUL
|
BH-20-012-014-00458400/638
(MEGHAUL)
|
0520012000NRG24210420230005240
|
21/04/2023
|
ramchander choupal
|
0520012WL000950
|
ramchander choupal
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429702
|
|
ramchander choupal
|
()
|
|
7
|
PANDAUL
|
BH-20-012-024-00457600/4121
(SANKORTH)
|
0520012000NRG24210420230005248
|
21/04/2023
|
BHIKHARI RAM
|
0520012WL000957
|
BHIKHARI RAM
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429708
|
|
BHIKHARI RAM
|
()
|
|
8
|
PANDAUL
|
BH-20-012-024-00457800/3790
(SANKORTH)
|
0520012000NRG24210420230005250
|
21/04/2023
|
SABNAM PRAVEEN
|
0520012WL000957
|
SABNAM PRAVEEN
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429707
|
|
SABNAM PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-014-00453700/941
(MEGHAUL)
|
0520012000NRG24210420230005227
|
21/04/2023
|
PANO DEVI
|
0520012WL000944
|
PANO DEVI
|
00415
|
SBIN0006021
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429706
|
|
MRS PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-001-00456371/1953
(SRIPURHATI NORTH)
|
0520012000NRG24210420230005195
|
21/04/2023
|
JAGTARNI DEVI
|
0520012WL000929
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429701
|
|
JAGATARANI DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-003-00456300/437
(SRIPUR HATI MDHYA)
|
0520012000NRG24210420230004976
|
21/04/2023
|
UMESH YADAV
|
0520012WL000910
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436429700
|
|
UMESH YADAV
|
()
|
|
12
|
PANDAUL
|
BH-20-012-003-00456300/697
(SRIPUR HATI MDHYA)
|
0520012000NRG24210420230004979
|
21/04/2023
|
BAIDYNATH YADAV
|
0520012WL000911
|
BAIDYNATH YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436429699
|
|
BAIDHNATH YADAV
|
()
|
|
13
|
PANDAUL
|
BH-20-012-015-00453000/335
(BHAWANIPUR)
|
0520012000NRG24210420230005207
|
21/04/2023
|
KANTI DEVI
|
0520012WL000932
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436429698
|
|
JANAK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|