|
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-22-002-005-01001200/3638
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230017969
|
25/04/2023
|
MAHARANI DEVI
|
0522002WL003043
|
MAHARANI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046048
|
|
MAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01001200/5969
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230017973
|
25/04/2023
|
MANOJ RISHIDEV
|
0522002WL003047
|
MANOJ RISHIDEV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046047
|
|
MANOJ RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/2659
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018003
|
25/04/2023
|
KAVITA DEVI
|
0522002WL003077
|
KAVITA DEVI
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046044
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/3214
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018013
|
25/04/2023
|
MOHI DEVI
|
0522002WL003087
|
MOHI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046043
|
|
MRS TETRI DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/3428
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018009
|
25/04/2023
|
TARA DEVI
|
0522002WL003083
|
TARA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046049
|
|
MRS TARA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/4548
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230017986
|
25/04/2023
|
MITHLESH KUMAR
|
0522002WL003060
|
MITHLESH KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046042
|
|
MR MITHILESH KUMAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/4562
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230017996
|
25/04/2023
|
KHATAR DAS
|
0522002WL003070
|
KHATAR DAS
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046050
|
|
MR KHATAR DAS
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/4867
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018014
|
25/04/2023
|
LALIYA DEVI
|
0522002WL003088
|
LALIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046041
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01000900/2420
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018011
|
25/04/2023
|
SHANTI DEVI
|
0522002WL003085
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046046
|
|
SANTI DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/3084
(Lakshmipur Bhagwati)
|
0522002000NRG24250420230018004
|
25/04/2023
|
SHANTI DEVI
|
0522002WL003078
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438046045
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|