|
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-22-002-016-00996900/3036
(Kumarkhand)
|
0522002000NRG24190620230119579
|
19/06/2023
|
CHUNCHUN SARDAR
|
0522002WL015165
|
CHUNCHUN SARDAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312591
|
|
CHUNCHUN SARDAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-016-00996900/3926
(Kumarkhand)
|
0522002000NRG24190620230119591
|
19/06/2023
|
ASHA DEVI
|
0522002WL015165
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312590
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-016-00996900/2551
(Kumarkhand)
|
0522002000NRG24190620230119553
|
19/06/2023
|
BECHANI DEVI
|
0522002WL015165
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813312594
|
|
BECHANI DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-016-00996900/2666
(Kumarkhand)
|
0522002000NRG24190620230119559
|
19/06/2023
|
MANOJ SARDAR
|
0522002WL015165
|
MANOJ SARDAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813312595
|
|
MANOJ SARDAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-016-00996900/2938
(Kumarkhand)
|
0522002000NRG24190620230119566
|
19/06/2023
|
YOGENDRA YADAV
|
0522002WL015165
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813312592
|
|
YOGENDRA YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-016-00996900/3024
(Kumarkhand)
|
0522002000NRG24190620230119573
|
19/06/2023
|
SUSHIL KUMAR
|
0522002WL015165
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813312596
|
|
SUSHIL KUMAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-016-00996900/3212
(Kumarkhand)
|
0522002000NRG24190620230119581
|
19/06/2023
|
VUDHU YADAV
|
0522002WL015165
|
VUDHU YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813312599
|
|
VUDHU YADAV
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-016-00996900/3355
(Kumarkhand)
|
0522002000NRG24190620230119584
|
19/06/2023
|
RAJO DEVI
|
0522002WL015165
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813312598
|
|
RAJO DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-016-00996900/3928
(Kumarkhand)
|
0522002000NRG24190620230119592
|
19/06/2023
|
Manju Devi
|
0522002WL015165
|
Manju Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813312597
|
|
MANJU DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-016-00996900/926
(Kumarkhand)
|
0522002000NRG24190620230119604
|
19/06/2023
|
ASHOK YADAV
|
0522002WL015165
|
ASHOK YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813312593
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|