|
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
|
GHELARH
|
BH-22-012-008-00988800/1186
(Bhan Tekthi)
|
0522012000NRG24040720230159149
|
04/07/2023
|
LILA DEVI
|
0522012WL018720
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295872
|
|
LILA DEVI WO ARVIND MANDAL
|
()
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/1274
(Bhan Tekthi)
|
0522012000NRG24040720230159151
|
04/07/2023
|
KIRAN DEVI
|
0522012WL018720
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295862
|
|
SIKIYA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/2076
(Bhan Tekthi)
|
0522012000NRG24040720230159159
|
04/07/2023
|
GUNJAN DEVI
|
0522012WL018720
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295873
|
|
GUNJAN DEVI WO DHRUV KUMAR
|
()
|
|
4
|
GHELARH
|
BH-22-012-008-00988800/2078
(Bhan Tekthi)
|
0522012000NRG24040720230159161
|
04/07/2023
|
BIJENDRA MANDAL
|
0522012WL018720
|
BIJENDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295863
|
|
BIJENDRA MANDAL SO KUSHESHWAR MANDAL
|
()
|
|
5
|
GHELARH
|
BH-22-012-008-00988800/2090
(Bhan Tekthi)
|
0522012000NRG24040720230159167
|
04/07/2023
|
BIBA DEVI
|
0522012WL018720
|
BIBA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295864
|
|
BIBA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-008-00988800/507
(Bhan Tekthi)
|
0522012000NRG24040720230159171
|
04/07/2023
|
Madan sada
|
0522012WL018720
|
Madan sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295868
|
|
MADAN RISIDEV
|
()
|
|
7
|
GHELARH
|
BH-22-012-008-00988800/54
(Bhan Tekthi)
|
0522012000NRG24040720230159173
|
04/07/2023
|
KAIL DEVI
|
0522012WL018720
|
KAIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295865
|
|
KAILI DEVI WO BADRI SADA
|
()
|
|
8
|
GHELARH
|
BH-22-012-008-00988800/612
(Bhan Tekthi)
|
0522012000NRG24040720230159178
|
04/07/2023
|
SHAMBHU MANDAL
|
0522012WL018720
|
SHAMBHU MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295870
|
|
SHAMBHU MANDAL
|
()
|
|
9
|
GHELARH
|
BH-22-012-008-00988800/635
(Bhan Tekthi)
|
0522012000NRG24040720230159179
|
04/07/2023
|
Sonelal Mandal
|
0522012WL018720
|
Sonelal Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295871
|
|
SONE LAL MANDAL
|
()
|
|
10
|
GHELARH
|
BH-22-012-008-00988800/702
(Bhan Tekthi)
|
0522012000NRG24040720230159181
|
04/07/2023
|
Babloo kumar
|
0522012WL018720
|
Babloo kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295866
|
|
BABLU KUMAR SO KAMAL NARAYAN MANDAL
|
()
|
|
11
|
GHELARH
|
BH-22-012-008-00988800/874
(Bhan Tekthi)
|
0522012000NRG24040720230159186
|
04/07/2023
|
HARERAM MANDAL
|
0522012WL018720
|
HARERAM MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295869
|
|
HARERAM MANDAL
|
()
|
|
12
|
GHELARH
|
BH-22-012-008-00988800/951
(Bhan Tekthi)
|
0522012000NRG24040720230159192
|
04/07/2023
|
Sudhir paswan
|
0522012WL018720
|
Sudhir paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964295867
|
|
SUDHIR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|