|
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
|
KUMARKHAND
|
BH-22-002-002-00997000/2250
(Bishanpur Bazar)
|
0522002000NRG24040720230156838
|
06/07/2023
|
HALIMA KHATUN
|
0522002WL018534
|
HALIMA KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300254
|
|
HALIMA KHATUN
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/3240
(Bishanpur Bazar)
|
0522002000NRG24040720230156765
|
06/07/2023
|
VASANTI DEVI
|
0522002WL018530
|
VASANTI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300253
|
|
VASANTI DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/5800
(Bishanpur Bazar)
|
0522002000NRG24040720230156879
|
06/07/2023
|
PUSHPA KUMARI
|
0522002WL018534
|
PUSHPA KUMARI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300256
|
|
PUSHPA KUMARI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/5970
(Bishanpur Bazar)
|
0522002000NRG24040720230156819
|
06/07/2023
|
DHIRENDRA KUMAR
|
0522002WL018530
|
DHIRENDRA KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300261
|
|
DHIRENDRA KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/5985
(Bishanpur Bazar)
|
0522002000NRG24040720230156891
|
06/07/2023
|
LALTU KUMAR
|
0522002WL018534
|
LALTU KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300258
|
|
LALTU KUMAR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/5986
(Bishanpur Bazar)
|
0522002000NRG24040720230156893
|
06/07/2023
|
SARLO DEVI
|
0522002WL018534
|
SARLO DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300252
|
|
SARLO DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/5987
(Bishanpur Bazar)
|
0522002000NRG24040720230156894
|
06/07/2023
|
DIPAK KUMAR
|
0522002WL018534
|
DIPAK KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300260
|
|
DIPAK KUMAR
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/5988
(Bishanpur Bazar)
|
0522002000NRG24040720230156896
|
06/07/2023
|
RINKU DEVI
|
0522002WL018534
|
RINKU DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300259
|
|
RINKU DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/5994
(Bishanpur Bazar)
|
0522002000NRG24040720230156902
|
06/07/2023
|
ZAHANA KHATOON
|
0522002WL018534
|
ZAHANA KHATOON
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300257
|
|
ZAHANA KHATOON
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/5996
(Bishanpur Bazar)
|
0522002000NRG24040720230156904
|
06/07/2023
|
DINESH KUMAR
|
0522002WL018534
|
DINESH KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300255
|
|
DINESH KUMAR
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/5997
(Bishanpur Bazar)
|
0522002000NRG24040720230156905
|
06/07/2023
|
PINTU SHARMA
|
0522002WL018534
|
PINTU SHARMA
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300262
|
|
PINTU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/2965
(Bishanpur Bazar)
|
0522002000NRG24040720230156845
|
06/07/2023
|
ARUN SARDAR
|
0522002WL018534
|
ARUN SARDAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300268
|
|
MR ARUN SARDAR
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/3397
(Bishanpur Bazar)
|
0522002000NRG24040720230156854
|
06/07/2023
|
RABIYA SAHJADI
|
0522002WL018534
|
RABIYA SAHJADI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300266
|
|
MRS RABIYA SAHJADI
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/3623
(Bishanpur Bazar)
|
0522002000NRG24040720230156803
|
06/07/2023
|
GULSHAN KHATOON
|
0522002WL018530
|
GULSHAN KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300264
|
|
MRS GULASHAN KHATOON
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-002-00997000/5982
(Bishanpur Bazar)
|
0522002000NRG24040720230156825
|
06/07/2023
|
RUKSANA KHATUN
|
0522002WL018530
|
RUKSANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300267
|
|
MRS RUKHSANA KHATUN
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-002-00997000/5995
(Bishanpur Bazar)
|
0522002000NRG24040720230156903
|
06/07/2023
|
HAJIDA KHATUN
|
0522002WL018534
|
HAJIDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300265
|
|
MRS HAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-002-00997000/5997
(Bishanpur Bazar)
|
0522002000NRG24040720230156906
|
06/07/2023
|
MANEJIYA DEVI
|
0522002WL018534
|
MANEJIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964300263
|
|
MANEJIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|