|
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-22-002-008-00997300/3231
(Rauta)
|
0522002000NRG24180420230003167
|
22/04/2023
|
UMESH RAM
|
0522002WL001323
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396649
|
|
UMESH RAM
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-008-00997300/3515
(Rauta)
|
0522002000NRG24180420230003169
|
22/04/2023
|
AMAN DEVI
|
0522002WL001323
|
AMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396651
|
|
AMAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/3526
(Rauta)
|
0522002000NRG24180420230003172
|
22/04/2023
|
MAMTA DEVI
|
0522002WL001323
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396652
|
|
MAMTA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-008-00997300/3600
(Rauta)
|
0522002000NRG24180420230003175
|
22/04/2023
|
RANDHIR YADAV
|
0522002WL001323
|
RANDHIR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396650
|
|
RANDHIR YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-008-00997300/3606
(Rauta)
|
0522002000NRG24180420230003178
|
22/04/2023
|
NAGO YADAV
|
0522002WL001323
|
NAGO YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396653
|
|
NAGO YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-008-00997300/3607
(Rauta)
|
0522002000NRG24180420230003179
|
22/04/2023
|
RAJIYA DEVI
|
0522002WL001323
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396654
|
|
RAJIYA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-008-00997300/4158
(Rauta)
|
0522002000NRG24180420230003182
|
22/04/2023
|
lalita devi
|
0522002WL001323
|
lalita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396655
|
|
LALITA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-008-00997300/4161
(Rauta)
|
0522002000NRG24180420230003184
|
22/04/2023
|
phulani devi
|
0522002WL001323
|
phulani devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396647
|
|
PHULANI DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-008-00997300/4314
(Rauta)
|
0522002000NRG24180420230003186
|
22/04/2023
|
MANOJ YADAV
|
0522002WL001323
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396648
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|