|
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-20-012-017-00455700/324
(BELAHI)
|
0520012000NRG24120920230279162
|
15/09/2023
|
REKHA DEVI
|
0520012WL052634
|
REKHA DEVI
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990606
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24120920230279100
|
15/09/2023
|
AMOLA DEVI
|
0520012WL052634
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990605
|
|
AMOLA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24120920230279101
|
15/09/2023
|
SATYA NARAYAN DAS
|
0520012WL052634
|
SATYA NARAYAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990601
|
|
AMOLA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/2052
(BELAHI)
|
0520012000NRG24120920230279103
|
15/09/2023
|
SUDAMA DEVI
|
0520012WL052634
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990607
|
|
SUDAMA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/2393
(BELAHI)
|
0520012000NRG24120920230279105
|
15/09/2023
|
Sangita Devi
|
0520012WL052634
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990603
|
|
SANGITA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2885
(BELAHI)
|
0520012000NRG24120920230279108
|
15/09/2023
|
DILTOR DEVI
|
0520012WL052634
|
DILTOR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990612
|
|
AJIT YADAV AND DILTOR DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/2893
(BELAHI)
|
0520012000NRG24120920230279109
|
15/09/2023
|
RAM KUMARI DEVI
|
0520012WL052634
|
RAM KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990599
|
|
SHYAM YADAV RAMKUMARI DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/3188
(BELAHI)
|
0520012000NRG24120920230279114
|
15/09/2023
|
Gulaten Ram
|
0520012WL052634
|
Gulaten Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990600
|
|
GULTEN RAM
|
()
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/3188
(BELAHI)
|
0520012000NRG24120920230279115
|
15/09/2023
|
Mantoriya Devi
|
0520012WL052634
|
Mantoriya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990619
|
|
MANTORIYA DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/3189
(BELAHI)
|
0520012000NRG24120920230279116
|
15/09/2023
|
Sunita Devi
|
0520012WL052634
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990602
|
|
SUNITA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/3191
(BELAHI)
|
0520012000NRG24120920230279119
|
15/09/2023
|
Gudar Sahu
|
0520012WL052634
|
Gudar Sahu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990623
|
|
GUDAR SHAH
|
()
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24120920230279120
|
15/09/2023
|
Dilip Yadav
|
0520012WL052634
|
Dilip Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990624
|
|
DILIP KUMAR YADAV
|
()
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/3192
(BELAHI)
|
0520012000NRG24120920230279121
|
15/09/2023
|
Sita Devi
|
0520012WL052634
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990618
|
|
SITA DEVI
|
()
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/3193
(BELAHI)
|
0520012000NRG24120920230279122
|
15/09/2023
|
Chandrama Devi
|
0520012WL052634
|
Chandrama Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990621
|
|
CHANDRAMA DEVI
|
()
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24120920230279128
|
15/09/2023
|
Raj Kumar Yadav
|
0520012WL052634
|
Raj Kumar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990620
|
|
RAJ KUMAR YADAV
|
()
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/3202
(BELAHI)
|
0520012000NRG24120920230279130
|
15/09/2023
|
Ram Ikbal Mochi
|
0520012WL052634
|
Ram Ikbal Mochi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990598
|
|
RAMIKBAL MOCHI
|
()
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/3203
(BELAHI)
|
0520012000NRG24120920230279131
|
15/09/2023
|
Sangita Devi
|
0520012WL052634
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990610
|
|
SANGITA KUMARI
|
()
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/3205
(BELAHI)
|
0520012000NRG24120920230279133
|
15/09/2023
|
Meena Devi
|
0520012WL052634
|
Meena Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5809990615
|
No Such Account
|
|
|
|
19
|
PANDAUL
|
BH-20-012-017-00455600/3205
(BELAHI)
|
0520012000NRG24120920230279134
|
15/09/2023
|
Nirasu Thakur
|
0520012WL052634
|
Nirasu Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990608
|
|
NIRASU THAKUR
|
()
|
|
20
|
PANDAUL
|
BH-20-012-017-00455600/3211
(BELAHI)
|
0520012000NRG24120920230279140
|
15/09/2023
|
Sajjan Devi
|
0520012WL052634
|
Sajjan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990622
|
|
SAJJAN DEVI
|
()
|
|
21
|
PANDAUL
|
BH-20-012-017-00455600/3213
(BELAHI)
|
0520012000NRG24120920230279144
|
15/09/2023
|
Sanju Devi
|
0520012WL052634
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990604
|
|
SANJU DEVI
|
()
|
|
22
|
PANDAUL
|
BH-20-012-017-00455600/3213
(BELAHI)
|
0520012000NRG24120920230279143
|
15/09/2023
|
Suraj Ram
|
0520012WL052634
|
Suraj Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990611
|
|
SURAJ RAM
|
()
|
|
23
|
PANDAUL
|
BH-20-012-017-00455600/3214
(BELAHI)
|
0520012000NRG24120920230279145
|
15/09/2023
|
Vibha Devi
|
0520012WL052634
|
Vibha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990613
|
|
VIBHA DEVI
|
()
|
|
24
|
PANDAUL
|
BH-20-012-017-00455600/3215
(BELAHI)
|
0520012000NRG24120920230279146
|
15/09/2023
|
Pavitri Devi
|
0520012WL052634
|
Pavitri Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990617
|
|
PAVITRI DEVI
|
()
|
|
25
|
PANDAUL
|
BH-20-012-017-00455600/3218
(BELAHI)
|
0520012000NRG24120920230279150
|
15/09/2023
|
Raman Ji Ram
|
0520012WL052634
|
Raman Ji Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990609
|
|
RAMAN JI RAM
|
()
|
|
26
|
PANDAUL
|
BH-20-012-017-00455600/3219
(BELAHI)
|
0520012000NRG24120920230279151
|
15/09/2023
|
Ranju Devi
|
0520012WL052634
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990614
|
|
RANJU DEVI
|
()
|
|
27
|
PANDAUL
|
BH-20-012-017-00455600/3223
(BELAHI)
|
0520012000NRG24120920230279156
|
15/09/2023
|
Sobha Devi
|
0520012WL052634
|
Sobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990616
|
|
SOBHA DEVI
|
()
|
|
28
|
PANDAUL
|
BH-20-012-017-00455700/889
(BELAHI)
|
0520012000NRG24120920230279164
|
15/09/2023
|
SITAI RAM
|
0520012WL052634
|
SITAI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809990597
|
|
SITAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|