|
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
|
SONO
|
BH-50-001-012-04408800/4401
(RAJAUN)
|
0550001000NRG24051220230388527
|
09/12/2023
|
RINKU DEVI
|
0550001WL036831
|
RINKU DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849045
|
|
RINKU DEVI
|
()
|
|
2
|
SONO
|
BH-50-001-012-04408800/4411
(RAJAUN)
|
0550001000NRG24051220230388537
|
09/12/2023
|
KANCHAN DEVI
|
0550001WL036831
|
KANCHAN DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849044
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04446600/4407
(RAJAUN)
|
0550001000NRG24051220230388540
|
09/12/2023
|
ROHIT KUMAR
|
0550001WL036831
|
ROHIT KUMAR
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849046
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04408800/4402
(RAJAUN)
|
0550001000NRG24051220230388528
|
09/12/2023
|
ASHOK KUMAR
|
0550001WL036831
|
ASHOK KUMAR
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849047
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/4407
(RAJAUN)
|
0550001000NRG24051220230388541
|
09/12/2023
|
BEBY DEVI
|
0550001WL036831
|
BEBY DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849059
|
|
MRS BEBY DEVI
|
()
|
|
6
|
SONO
|
BH-50-001-012-04448300/1500
(RAJAUN)
|
0550001000NRG24051220230388543
|
09/12/2023
|
PULI DEVI
|
0550001WL036831
|
PULI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849058
|
|
MRS PULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04408800/4404
(RAJAUN)
|
0550001000NRG24051220230388532
|
09/12/2023
|
RAJESH KUMAR YADAV
|
0550001WL036831
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849060
|
|
RAJESH KUMAR YADAV
|
()
|
|
8
|
SONO
|
BH-50-001-012-04408800/4410
(RAJAUN)
|
0550001000NRG24051220230388536
|
09/12/2023
|
BABLI KUMARI
|
0550001WL036831
|
BABLI KUMARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849061
|
|
BABLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04408800/2171
(RAJAUN)
|
0550001000NRG24051220230388516
|
09/12/2023
|
BINOD YADAV
|
0550001WL036831
|
BINOD YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849056
|
|
BINOD YADAV
|
()
|
|
10
|
SONO
|
BH-50-001-012-04408800/4400
(RAJAUN)
|
0550001000NRG24051220230388526
|
09/12/2023
|
SARITA DEVI
|
0550001WL036831
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849052
|
|
SARITA DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-012-04408800/4402
(RAJAUN)
|
0550001000NRG24051220230388529
|
09/12/2023
|
BEBI KUMARI
|
0550001WL036831
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849051
|
|
BEBI KUMARI
|
()
|
|
12
|
SONO
|
BH-50-001-012-04408800/4403
(RAJAUN)
|
0550001000NRG24051220230388531
|
09/12/2023
|
SANJU KUMARI
|
0550001WL036831
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849053
|
|
SANJU KUMARI
|
()
|
|
13
|
SONO
|
BH-50-001-012-04408800/4403
(RAJAUN)
|
0550001000NRG24051220230388530
|
09/12/2023
|
SURESH KUMAR
|
0550001WL036831
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849049
|
|
SURESH KUMAR
|
()
|
|
14
|
SONO
|
BH-50-001-012-04408800/4404
(RAJAUN)
|
0550001000NRG24051220230388533
|
09/12/2023
|
BINITA KUMARI
|
0550001WL036831
|
BINITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849050
|
|
BINITA KUMARI
|
()
|
|
15
|
SONO
|
BH-50-001-012-04408800/4405
(RAJAUN)
|
0550001000NRG24051220230388534
|
09/12/2023
|
TUSIYA DEVI
|
0550001WL036831
|
TUSIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849054
|
|
TUSIYA DEVI
|
()
|
|
16
|
SONO
|
BH-50-001-012-04408800/4406
(RAJAUN)
|
0550001000NRG24051220230388535
|
09/12/2023
|
MEGHAN KUMAR
|
0550001WL036831
|
MEGHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849048
|
|
MEGHAN KUMAR
|
()
|
|
17
|
SONO
|
BH-50-001-012-04408800/4412
(RAJAUN)
|
0550001000NRG24051220230388538
|
09/12/2023
|
URMILA DEVI
|
0550001WL036831
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849055
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04408800/4400
(RAJAUN)
|
0550001000NRG24051220230388525
|
09/12/2023
|
MUKESH KUMAR
|
0550001WL036831
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908849057
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|