|
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-22-002-019-00999200/501
(Israni)
|
0522002000NRG24291220230269312
|
29/12/2023
|
CHANDNI KHATUN
|
0522002WL044714
|
CHANDNI KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149805
|
|
CHANDNI KHATUN
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00999200/519
(Israni)
|
0522002000NRG24291220230269315
|
29/12/2023
|
MD TILATH
|
0522002WL044714
|
MD TILATH
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149803
|
|
MD TILATH
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00999200/537
(Israni)
|
0522002000NRG24291220230269317
|
29/12/2023
|
TAHMINA KHATUN
|
0522002WL044714
|
TAHMINA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149806
|
|
TAHMINA KHATUN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00999300/1153
(Israni)
|
0522002000NRG24291220230269327
|
29/12/2023
|
MAHESH YADAV
|
0522002WL044714
|
MAHESH YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149802
|
|
MAHESH YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999300/1180
(Israni)
|
0522002000NRG24291220230269331
|
29/12/2023
|
JAYKUMAR YADAV
|
0522002WL044714
|
JAYKUMAR YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149804
|
|
JAYKUMAR YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999300/1536
(Israni)
|
0522002000NRG24291220230269352
|
29/12/2023
|
SONI DEVI
|
0522002WL044714
|
SONI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149808
|
|
SONI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00999300/696
(Israni)
|
0522002000NRG24291220230269369
|
29/12/2023
|
vishundev mandal
|
0522002WL044714
|
vishundev mandal
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149807
|
|
vishundev mandal
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-019-00999300/987
(Israni)
|
0522002000NRG24291220230269379
|
29/12/2023
|
JAYMALA DEVI
|
0522002WL044714
|
JAYMALA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149801
|
|
JAYMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-019-00999300/1549
(Israni)
|
0522002000NRG24291220230269353
|
29/12/2023
|
RUPA DEVI
|
0522002WL044714
|
RUPA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149810
|
|
RUPA DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-019-00999300/389
(Israni)
|
0522002000NRG24291220230269367
|
29/12/2023
|
PRAMOD YADAV
|
0522002WL044714
|
PRAMOD YADAV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149809
|
|
PRAMOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-019-00999300/1487
(Israni)
|
0522002000NRG24291220230269349
|
29/12/2023
|
BHOLA YADAV
|
0522002WL044714
|
BHOLA YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149811
|
|
MR BHOLA YADAV
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-019-00999300/1533
(Israni)
|
0522002000NRG24291220230269351
|
29/12/2023
|
GYANMALA DEVI
|
0522002WL044714
|
GYANMALA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996149812
|
|
MRS GYANMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|