|
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
|
KHARIK
|
BH-27-023-012-02306640/218
(RAGHOPUR)
|
0527023000NRG24290620230158021
|
29/06/2023
|
SUSHILA DEVI
|
0527023WL016030
|
SUSHILA DEVI
|
00045
|
BARB0CHORHA
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356506
|
|
SUSHILA DEVI
|
()
|
|
2
|
KHARIK
|
BH-27-023-012-02306640/218
(RAGHOPUR)
|
0527023000NRG24290620230158022
|
29/06/2023
|
SUSHILA DEVI
|
0527023WL016030
|
SUSHILA DEVI
|
00045
|
BARB0CHORHA
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356507
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306610/1112
(RAGHOPUR)
|
0527023000NRG24290620230158003
|
29/06/2023
|
RAGHA MAHTO
|
0527023WL016030
|
RAGHA MAHTO
|
00045
|
BARB0NAUGAC
|
456
|
456
|
Processed
|
30/08/2023
|
|
4962356508
|
|
RAGHA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-012-02306630/247
(RAGHOPUR)
|
0527023000NRG24290620230158011
|
29/06/2023
|
ANKHA DEVI
|
0527023WL016030
|
ANKHA DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356513
|
|
ANKHA DEVI
|
()
|
|
5
|
KHARIK
|
BH-27-023-012-02306630/649
(RAGHOPUR)
|
0527023000NRG24290620230158015
|
29/06/2023
|
PUNAM DEVI
|
0527023WL016030
|
PUNAM DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356519
|
|
PUNAM DEVI
|
()
|
|
6
|
KHARIK
|
BH-27-023-012-02306640/217
(RAGHOPUR)
|
0527023000NRG24290620230158019
|
29/06/2023
|
PINKI DEVI
|
0527023WL016030
|
PINKI DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356509
|
|
PINKI DEVI
|
()
|
|
7
|
KHARIK
|
BH-27-023-012-02306640/217
(RAGHOPUR)
|
0527023000NRG24290620230158020
|
29/06/2023
|
PINKI DEVI
|
0527023WL016030
|
PINKI DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356510
|
|
PINKI DEVI
|
()
|
|
8
|
KHARIK
|
BH-27-023-012-02306640/221
(RAGHOPUR)
|
0527023000NRG24290620230158023
|
29/06/2023
|
SIRO DEVI
|
0527023WL016030
|
SIRO DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356514
|
|
SIRO DEVI
|
()
|
|
9
|
KHARIK
|
BH-27-023-012-02306640/228
(RAGHOPUR)
|
0527023000NRG24290620230158024
|
29/06/2023
|
SUNITA DEVI
|
0527023WL016030
|
SUNITA DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356515
|
|
SUNITA DEVI
|
()
|
|
10
|
KHARIK
|
BH-27-023-012-02306670/1329
(RAGHOPUR)
|
0527023000NRG24290620230158040
|
29/06/2023
|
RAMDEV DAS
|
0527023WL016030
|
RAMDEV DAS
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356511
|
|
RAMDEV DAS
|
()
|
|
11
|
KHARIK
|
BH-27-023-012-02306670/1329
(RAGHOPUR)
|
0527023000NRG24290620230158041
|
29/06/2023
|
RAMDEV DAS
|
0527023WL016030
|
RAMDEV DAS
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356512
|
|
RAMDEV DAS
|
()
|
|
12
|
KHARIK
|
BH-27-023-012-02306670/4006
(RAGHOPUR)
|
0527023000NRG24290620230158045
|
29/06/2023
|
SANGITA DEVI
|
0527023WL016030
|
SANGITA DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356516
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
KHARIK
|
BH-27-023-012-02306630/256
(RAGHOPUR)
|
0527023000NRG24290620230158012
|
29/06/2023
|
Rani Devi
|
0527023WL016030
|
Rani Devi
|
00415
|
SBIN0006084
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962356517
|
|
MRS RANI DEVI
|
()
|
|
14
|
KHARIK
|
BH-27-023-012-02306660/1319
(RAGHOPUR)
|
0527023000NRG24290620230158033
|
29/06/2023
|
LALIYA DEVI
|
0527023WL016030
|
LALIYA DEVI
|
00415
|
SBIN0006084
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4962356518
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|