|
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-22-002-004-01000300/5062
(Parmanandpur)
|
0522002000NRG24190720230179066
|
20/07/2023
|
ARTI KUMARI
|
0522002WL020082
|
ARTI KUMARI
|
00415
|
SBIN0003015
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211078
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/1682
(Parmanandpur)
|
0522002000NRG24190720230179030
|
20/07/2023
|
TRIFUL DEVI
|
0522002WL020082
|
TRIFUL DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211081
|
|
MR TRIFUL DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/1823
(Parmanandpur)
|
0522002000NRG24190720230179035
|
20/07/2023
|
LATA DEVI
|
0522002WL020082
|
LATA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211076
|
|
MS LATA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/2078
(Parmanandpur)
|
0522002000NRG24190720230179038
|
20/07/2023
|
DHULA DEVI
|
0522002WL020082
|
DHULA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211082
|
|
MRS DHULA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/2980
(Parmanandpur)
|
0522002000NRG24190720230179047
|
20/07/2023
|
SOHANA KHATUN
|
0522002WL020082
|
SOHANA KHATUN
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211077
|
|
MRS SAHANA KHATUN
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/321
(Parmanandpur)
|
0522002000NRG24190720230179053
|
20/07/2023
|
GHUTARI DEVI
|
0522002WL020082
|
GHUTARI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211071
|
|
MRS GHUTARI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/3310
(Parmanandpur)
|
0522002000NRG24190720230179057
|
20/07/2023
|
MAHASUNDARI DEVI
|
0522002WL020082
|
MAHASUNDARI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211072
|
|
MRS MAHASUNDARI DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/3315
(Parmanandpur)
|
0522002000NRG24190720230179059
|
20/07/2023
|
VIMALA DEVI
|
0522002WL020082
|
VIMALA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211073
|
|
MRS VIMALA DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/3349
(Parmanandpur)
|
0522002000NRG24190720230179061
|
20/07/2023
|
BHAUSI DEVI
|
0522002WL020082
|
BHAUSI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211080
|
|
MRS BHAUSI DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/5063
(Parmanandpur)
|
0522002000NRG24190720230179067
|
20/07/2023
|
RENU DEVI
|
0522002WL020082
|
RENU DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211075
|
|
MRS RENU DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/5065
(Parmanandpur)
|
0522002000NRG24190720230179069
|
20/07/2023
|
GANITA DEVI
|
0522002WL020082
|
GANITA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211074
|
|
MRS GANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/1807
(Parmanandpur)
|
0522002000NRG24190720230179033
|
20/07/2023
|
SAHDEV SAH
|
0522002WL020082
|
SAHDEV SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741211079
|
|
SAHADEV SAH
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000300/2981
(Parmanandpur)
|
0522002000NRG24190720230179048
|
20/07/2023
|
JARINA KHATUN
|
0522002WL020082
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741211070
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|