|
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-22-002-007-00997100/3164
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127944
|
24/06/2023
|
RAVINA DEVI
|
0522002WL015863
|
RAVINA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708112
|
|
RAVINA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/1247
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127950
|
24/06/2023
|
MAHADEV SARDAR
|
0522002WL015863
|
MAHADEV SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708109
|
|
MAHADEV SARDAR
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/1576
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127954
|
24/06/2023
|
Gudar sardar
|
0522002WL015863
|
Gudar sardar
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865708111
|
|
Gudar sardar
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/2265
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127958
|
24/06/2023
|
MANNA DEVI
|
0522002WL015863
|
MANNA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708106
|
|
MANNA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/2302
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127962
|
24/06/2023
|
PUNAM DEVI
|
0522002WL015863
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708105
|
|
PUNAM DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/2329
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127966
|
24/06/2023
|
INDAL SARAR
|
0522002WL015863
|
INDAL SARAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865708107
|
|
INDAL SARAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/2528
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127972
|
24/06/2023
|
JITANI DEVI
|
0522002WL015863
|
JITANI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708115
|
|
JITANI DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/2531
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127974
|
24/06/2023
|
SIKENDAR SARDAR
|
0522002WL015863
|
SIKENDAR SARDAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708102
|
|
SIKENDAR SARDAR
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/2534-A
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127975
|
24/06/2023
|
MUKESH SARDAR
|
0522002WL015863
|
MUKESH SARDAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708110
|
|
MUKESH SARDAR
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/2610
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127977
|
24/06/2023
|
SANTOSH SARDAR
|
0522002WL015863
|
SANTOSH SARDAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708108
|
|
SANTOSH SARDAR
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/3032
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127980
|
24/06/2023
|
SURJI DEVI
|
0522002WL015863
|
SURJI DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865708104
|
|
SURJI DEVI
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/3064
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127982
|
24/06/2023
|
SIYARAM SARDAR
|
0522002WL015863
|
SIYARAM SARDAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708103
|
|
SIYARAM SARDAR
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/3330
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127985
|
24/06/2023
|
BIRMA DEVI
|
0522002WL015863
|
BIRMA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708114
|
|
BIRMA DEVI
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/3406
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127989
|
24/06/2023
|
KAILI DEVI
|
0522002WL015863
|
KAILI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708113
|
|
KAILI DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/4170
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127992
|
24/06/2023
|
SANGITA DEVI
|
0522002WL015863
|
SANGITA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708116
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/1530
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127952
|
24/06/2023
|
DURGANAND SARDAR
|
0522002WL015863
|
DURGANAND SARDAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708118
|
|
MR DURGANAND SARDAR
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/2269
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127961
|
24/06/2023
|
DIPAK SARDAR
|
0522002WL015863
|
DIPAK SARDAR
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865708117
|
|
MR DIPAK SARDAR
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/2337
(Tengraha Sikiyaha)
|
0522002000NRG24220620230127967
|
24/06/2023
|
BEBI DEVI
|
0522002WL015863
|
BEBI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865708119
|
|
MRS BEBI DEVI
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/5733
(Tengraha Sikiyaha)
|
0522002000NRG24220620230128007
|
24/06/2023
|
LAKSHMI SARDAR
|
0522002WL015863
|
LAKSHMI SARDAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865708120
|
|
MR LAKSHMI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|