|
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
|
PANDAUL
|
BH-20-012-018-00455100/2275
(BHAUR)
|
0520012000NRG24210420230004665
|
21/04/2023
|
REKHA DEVI
|
0520012WL000876
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406253
|
|
REKHA DEVI RADHA MOHAN KHNA S/O BODH NA
|
()
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/2311
(BHAUR)
|
0520012000NRG24210420230004667
|
21/04/2023
|
BIMAL CHANDRA JHA
|
0520012WL000876
|
BIMAL CHANDRA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406256
|
|
RUNA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/2554
(BHAUR)
|
0520012000NRG24210420230004670
|
21/04/2023
|
NARAYAN YADAV
|
0520012WL000876
|
NARAYAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406249
|
|
NARAYAN YADAV
|
()
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/2638
(BHAUR)
|
0520012000NRG24210420230004676
|
21/04/2023
|
Kishori Devi
|
0520012WL000876
|
Kishori Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406257
|
|
KISHORI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/471
(BHAUR)
|
0520012000NRG24210420230004677
|
21/04/2023
|
MANJULA DEVI
|
0520012WL000876
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406242
|
|
MANJULA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/473
(BHAUR)
|
0520012000NRG24210420230004678
|
21/04/2023
|
RAVI CHAUPAL
|
0520012WL000876
|
RAVI CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406245
|
|
RABIYA CHOPAL SO BASUDEO CHOUPAL
|
()
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/477
(BHAUR)
|
0520012000NRG24210420230004683
|
21/04/2023
|
satiya devi
|
0520012WL000876
|
satiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406243
|
|
RIBIYA DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/479
(BHAUR)
|
0520012000NRG24210420230004684
|
21/04/2023
|
SONIYA DEVI
|
0520012WL000876
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406244
|
|
SONI DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/483
(BHAUR)
|
0520012000NRG24210420230004686
|
21/04/2023
|
BUDHAN CHAUPAL
|
0520012WL000876
|
BUDHAN CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406246
|
|
BUDHAN CHOUPAL AND ZAVARI DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/483
(BHAUR)
|
0520012000NRG24210420230004687
|
21/04/2023
|
JHABRI DEVI
|
0520012WL000876
|
JHABRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406247
|
|
BUDHAN CHOUPAL AND ZAVARI DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/485
(BHAUR)
|
0520012000NRG24210420230004688
|
21/04/2023
|
MAITHALI DEVI
|
0520012WL000876
|
MAITHALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406255
|
|
MAITHLI DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-018-00455100/489
(BHAUR)
|
0520012000NRG24210420230004689
|
21/04/2023
|
SUNITA DEVI
|
0520012WL000876
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406251
|
|
SUNITA DEVI
|
()
|
|
13
|
PANDAUL
|
BH-20-012-018-00455100/491
(BHAUR)
|
0520012000NRG24210420230004691
|
21/04/2023
|
ARHULIA DEVI
|
0520012WL000876
|
ARHULIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406254
|
|
ARHUL DEVI
|
()
|
|
14
|
PANDAUL
|
BH-20-012-018-00455100/491
(BHAUR)
|
0520012000NRG24210420230004692
|
21/04/2023
|
BAIDHNATH CHAUPAL
|
0520012WL000876
|
BAIDHNATH CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406252
|
|
NIRMAL DEVI WO BAIDYANATH CHOUPA
|
()
|
|
15
|
PANDAUL
|
BH-20-012-018-00455100/492
(BHAUR)
|
0520012000NRG24210420230004694
|
21/04/2023
|
aabha devi
|
0520012WL000876
|
aabha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406250
|
|
AABHA DEVI
|
()
|
|
16
|
PANDAUL
|
BH-20-012-018-00455100/498
(BHAUR)
|
0520012000NRG24210420230004696
|
21/04/2023
|
SITLI EVI
|
0520012WL000876
|
SITLI EVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436406248
|
|
SHITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|