|
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
|
PURANI
|
BH-22-008-002-01018100/4130
(Sapardah)
|
0522008000NRG24040820230194080
|
05/08/2023
|
Punam Kumari
|
0522008WL022465
|
Punam Kumari
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235302
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-002-01018100/3502
(Sapardah)
|
0522008000NRG24040820230194072
|
05/08/2023
|
Shatrudhan yadav
|
0522008WL022465
|
Shatrudhan yadav
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235303
|
|
Shatrudhan yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-002-01018100/2160
(Sapardah)
|
0522008000NRG24040820230194052
|
05/08/2023
|
MANJU DEVI
|
0522008WL022465
|
MANJU DEVI
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235308
|
|
MANJU DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-002-01018100/3502
(Sapardah)
|
0522008000NRG24040820230194071
|
05/08/2023
|
Geeta devi
|
0522008WL022465
|
Geeta devi
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235304
|
|
Geeta devi
|
()
|
|
5
|
PURANI
|
BH-22-008-002-01018100/4002
(Sapardah)
|
0522008000NRG24040820230194077
|
05/08/2023
|
Sulekha Kumari
|
0522008WL022465
|
Sulekha Kumari
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235307
|
|
Sulekha Kumari
|
()
|
|
6
|
PURANI
|
BH-22-008-002-01018100/4138
(Sapardah)
|
0522008000NRG24040820230194087
|
05/08/2023
|
Rupa Devi
|
0522008WL022465
|
Rupa Devi
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235305
|
|
Rupa Devi
|
()
|
|
7
|
PURANI
|
BH-22-008-002-01018100/4144
(Sapardah)
|
0522008000NRG24040820230194092
|
05/08/2023
|
Renu Devi
|
0522008WL022465
|
Renu Devi
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235306
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-002-01018100/1618
(Sapardah)
|
0522008000NRG24040820230194045
|
05/08/2023
|
KUMKUM DEVI
|
0522008WL022465
|
KUMKUM DEVI
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235314
|
|
MRS KUMKUM DEVI
|
()
|
|
9
|
PURANI
|
BH-22-008-002-01018100/4149
(Sapardah)
|
0522008000NRG24040820230194096
|
05/08/2023
|
Babita Devi
|
0522008WL022465
|
Babita Devi
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235313
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-002-01018100/1173
(Sapardah)
|
0522008000NRG24040820230194036
|
05/08/2023
|
Vidyanand thakur
|
0522008WL022465
|
Vidyanand thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741235310
|
|
VIDYANAND THAKUR SO VAKIL THAKUR
|
()
|
|
11
|
PURANI
|
BH-22-008-002-01018100/2040
(Sapardah)
|
0522008000NRG24040820230194049
|
05/08/2023
|
CHHAYA DEVI
|
0522008WL022465
|
CHHAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741235309
|
Account closed
|
|
|
|
12
|
PURANI
|
BH-22-008-002-01018100/4146
(Sapardah)
|
0522008000NRG24040820230194094
|
05/08/2023
|
Annu Devi
|
0522008WL022465
|
Annu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741235312
|
|
ANNU DEVI WO CHANDAN KUMAR YADAV
|
()
|
|
13
|
PURANI
|
BH-22-008-002-01018100/4148
(Sapardah)
|
0522008000NRG24040820230194095
|
05/08/2023
|
Rekha devi
|
0522008WL022465
|
Rekha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741235311
|
|
REKHA DEVI WO KAPILDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|