|
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
|
JAINAGAR
|
BH-20-008-012-00398100/2695
(BELHI EAST)
|
0520008000NRG24041120230334140
|
04/11/2023
|
Rani Devi
|
0520008WL074265
|
Rani Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837085
|
|
Rani Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2703
(BELHI EAST)
|
0520008000NRG24041120230334118
|
04/11/2023
|
Pratibha kumari
|
0520008WL074261
|
Pratibha kumari
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361837086
|
|
Pratibha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/1804
(BELHI EAST)
|
0520008000NRG24041120230334127
|
04/11/2023
|
Rajwati Devi
|
0520008WL074263
|
Rajwati Devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361837082
|
|
Rajwati Devi
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2681
(BELHI EAST)
|
0520008000NRG24041120230334108
|
04/11/2023
|
ANITA DEVI
|
0520008WL074260
|
ANITA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837087
|
|
ANITA DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2729
(BELHI EAST)
|
0520008000NRG24041120230334071
|
04/11/2023
|
SAMUNDRI DEVI
|
0520008WL074236
|
SAMUNDRI DEVI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361837088
|
|
SAMUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2672
(BELHI EAST)
|
0520008000NRG24041120230334121
|
04/11/2023
|
VINA DEVI
|
0520008WL074262
|
VINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837083
|
|
VINA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2675
(BELHI EAST)
|
0520008000NRG24041120230334100
|
04/11/2023
|
REKHA DEVI
|
0520008WL074258
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837091
|
|
REKHA DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2682
(BELHI EAST)
|
0520008000NRG24041120230334109
|
04/11/2023
|
CHANDRAKALA DEVI
|
0520008WL074260
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837092
|
|
CHANDRAKALA DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/2685
(BELHI EAST)
|
0520008000NRG24041120230334137
|
04/11/2023
|
Kavita devi
|
0520008WL074265
|
Kavita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361837094
|
|
KABITA KUMARI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2719
(BELHI EAST)
|
0520008000NRG24041120230334075
|
04/11/2023
|
ASHA DEVI
|
0520008WL074237
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361837090
|
|
ASHA DEVI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2726
(BELHI EAST)
|
0520008000NRG24041120230334068
|
04/11/2023
|
URMILA DEVI
|
0520008WL074236
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361837089
|
|
URMILA DEVI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2727
(BELHI EAST)
|
0520008000NRG24041120230334069
|
04/11/2023
|
SUNITA DEVI
|
0520008WL074236
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837093
|
|
SUNITA DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/666
(BELHI EAST)
|
0520008000NRG24041120230334123
|
04/11/2023
|
VEENA DEVI
|
0520008WL074262
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361837084
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|