|
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
|
KALYANPUR
|
BH-13-007-006-00234200/4958
(RAJPUR)
|
0513007000NRG24020620230247099
|
02/06/2023
|
Radha Kumari
|
0513007WL012944
|
Radha Kumari
|
00048
|
BKID0005757
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026546
|
|
Radha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
BH-13-007-006-00234200/4904
(RAJPUR)
|
0513007000NRG24020620230247078
|
02/06/2023
|
Kiran Devi
|
0513007WL012944
|
Kiran Devi
|
00415
|
SBIN0009213
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026553
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
BH-13-007-006-00234200/2817
(RAJPUR)
|
0513007000NRG24020620230247147
|
02/06/2023
|
SUNITA DEVI
|
0513007WL012946
|
SUNITA DEVI
|
00415
|
SBIN0013153
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026554
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
BH-13-007-006-00234200/2474
(RAJPUR)
|
0513007000NRG24020620230247041
|
02/06/2023
|
DILIP KUMAR
|
0513007WL012944
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026555
|
|
DILIP KUMAR
|
()
|
|
5
|
KALYANPUR
|
BH-13-007-006-00234200/4881
(RAJPUR)
|
0513007000NRG24020620230247066
|
02/06/2023
|
Bindu Devi
|
0513007WL012944
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026547
|
|
BINDU DEVI
|
()
|
|
6
|
KALYANPUR
|
BH-13-007-006-00234200/4888
(RAJPUR)
|
0513007000NRG24020620230247070
|
02/06/2023
|
Rajiya Devi
|
0513007WL012944
|
Rajiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026548
|
|
RAJIYA DEVI
|
()
|
|
7
|
KALYANPUR
|
BH-13-007-006-00234200/4893
(RAJPUR)
|
0513007000NRG24020620230247073
|
02/06/2023
|
Sumitra Devi
|
0513007WL012944
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026550
|
|
SUMITRA DEVI
|
()
|
|
8
|
KALYANPUR
|
BH-13-007-006-00234200/4919
(RAJPUR)
|
0513007000NRG24020620230247087
|
02/06/2023
|
Ranjana Mishra
|
0513007WL012944
|
Ranjana Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314026552
|
|
RANJANA MISHRA
|
()
|
|
9
|
KALYANPUR
|
BH-13-007-006-00234200/4948
(RAJPUR)
|
0513007000NRG24020620230247096
|
02/06/2023
|
Priyanka Devi
|
0513007WL012944
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026549
|
|
PRIYANKA DEVI
|
()
|
|
10
|
KALYANPUR
|
BH-13-007-006-00234200/4954
(RAJPUR)
|
0513007000NRG24020620230247098
|
02/06/2023
|
Babita Devi
|
0513007WL012944
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026551
|
|
BABITA DEVI WO JAINATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|