|
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-22-002-006-00995100/3602
(Ramnagar Mahesh)
|
0522002000NRG24170520230051612
|
17/05/2023
|
DEV NARAYAN SARDAR
|
0522002WL007992
|
DEV NARAYAN SARDAR
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1752647208
|
|
DEV NARAYAN SARDAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/3634
(Ramnagar Mahesh)
|
0522002000NRG24170520230051616
|
17/05/2023
|
Sanjida KKhatun
|
0522002WL007996
|
Sanjida KKhatun
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647209
|
|
Sanjida KKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/2780
(Ramnagar Mahesh)
|
0522002000NRG24170520230051621
|
17/05/2023
|
GARESH MUKHIYA
|
0522002WL008001
|
GARESH MUKHIYA
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647207
|
|
GARESH MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/167
(Ramnagar Mahesh)
|
0522002000NRG24170520230051603
|
17/05/2023
|
FULESHWAR SAH
|
0522002WL007983
|
FULESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647203
|
|
FULESHWAR SAH SUSHILA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/3215
(Ramnagar Mahesh)
|
0522002000NRG24170520230051622
|
17/05/2023
|
SARSWATI DEVI
|
0522002WL008002
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647204
|
|
SARSWATI DEVI WO GAJENDRA THAK
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3507
(Ramnagar Mahesh)
|
0522002000NRG24170520230051607
|
17/05/2023
|
ARCHANA DEVI
|
0522002WL007987
|
ARCHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647206
|
|
PARVASH THAKUR AND ARCHANA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/433
(Ramnagar Mahesh)
|
0522002000NRG24170520230051610
|
17/05/2023
|
ARUN SARDAR
|
0522002WL007990
|
ARUN SARDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752647205
|
|
ARUN SARDAR SO KAPILDEV SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|