|
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-22-002-004-01000200/117
(Parmanandpur)
|
0522002000NRG24130520230047959
|
13/05/2023
|
RITA DEVI
|
0522002WL007411
|
RITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103051
|
|
MRS RITA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/1375
(Parmanandpur)
|
0522002000NRG24130520230047969
|
13/05/2023
|
kiran devi
|
0522002WL007411
|
kiran devi
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103056
|
|
MRS KIRAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/3072
(Parmanandpur)
|
0522002000NRG24130520230047928
|
13/05/2023
|
SANJU DEVI
|
0522002WL007407
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103052
|
|
MRS SANJU DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/3077
(Parmanandpur)
|
0522002000NRG24130520230047997
|
13/05/2023
|
SHRI CHAND CHOPAL
|
0522002WL007411
|
SHRI CHAND CHOPAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103054
|
|
MR SHRI CHAND SHARMA
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/3102
(Parmanandpur)
|
0522002000NRG24130520230048005
|
13/05/2023
|
ANUDH SHARMA
|
0522002WL007411
|
ANUDH SHARMA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103053
|
|
MR ANUDH SHARMA
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/3121
(Parmanandpur)
|
0522002000NRG24130520230048008
|
13/05/2023
|
RAMBHA DEVI
|
0522002WL007411
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103055
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-004-00999600/2402
(Parmanandpur)
|
0522002000NRG24130520230047939
|
13/05/2023
|
AMERIKA DEVI
|
0522002WL007411
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103042
|
|
AMREKA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-004-00999600/2402
(Parmanandpur)
|
0522002000NRG24130520230047938
|
13/05/2023
|
RAMPRASAD DAS
|
0522002WL007411
|
RAMPRASAD DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103043
|
|
RAMPRASAD DAS
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-004-00999600/2403
(Parmanandpur)
|
0522002000NRG24130520230047940
|
13/05/2023
|
DEV NARAYAN DAS
|
0522002WL007411
|
DEV NARAYAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103037
|
|
DEV NARAYAN DAS
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000000/1239
(Parmanandpur)
|
0522002000NRG24130520230047949
|
13/05/2023
|
URMILA DEVI
|
0522002WL007411
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103038
|
|
URMILA DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000000/2380
(Parmanandpur)
|
0522002000NRG24130520230047880
|
13/05/2023
|
SHAMBHU SINGH
|
0522002WL007407
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103036
|
|
SHAMBHU SINGH
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000200/125
(Parmanandpur)
|
0522002000NRG24130520230047960
|
13/05/2023
|
Rita Devi
|
0522002WL007411
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103041
|
|
RITA DEVI WO NAGESHWAR SHARMA
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000200/142
(Parmanandpur)
|
0522002000NRG24130520230047963
|
13/05/2023
|
BHIKAN SHARMA
|
0522002WL007411
|
BHIKAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103039
|
|
BHIKHAN SHARMA
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000300/1158
(Parmanandpur)
|
0522002000NRG24130520230047903
|
13/05/2023
|
GANITA DEVI
|
0522002WL007407
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103044
|
|
GANITA DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000300/237
(Parmanandpur)
|
0522002000NRG24130520230047976
|
13/05/2023
|
MANOJ SHARMA
|
0522002WL007411
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103040
|
|
MANOJ SHARMA
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000300/2542
(Parmanandpur)
|
0522002000NRG24130520230047913
|
13/05/2023
|
PUNAM DEVI
|
0522002WL007407
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103045
|
|
PUNAM DEVI
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-004-01000300/2608
(Parmanandpur)
|
0522002000NRG24130520230047986
|
13/05/2023
|
JULI DEVI
|
0522002WL007411
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103046
|
|
JULI DEVI
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-004-01000300/2697
(Parmanandpur)
|
0522002000NRG24130520230047989
|
13/05/2023
|
RANJAN DEVI
|
0522002WL007411
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103047
|
|
RANJAN DEVI
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-004-01000300/3082
(Parmanandpur)
|
0522002000NRG24130520230047999
|
13/05/2023
|
YOGENDRA KUMAR
|
0522002WL007411
|
YOGENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103048
|
|
YOGENDRA KUMAR
|
()
|
|
20
|
KUMARKHAND
|
BH-22-002-004-01000300/3262
(Parmanandpur)
|
0522002000NRG24130520230048019
|
13/05/2023
|
VINDESHWARI THAKUR
|
0522002WL007411
|
VINDESHWARI THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103049
|
|
VINDESHWARI THAKUR
|
()
|
|
21
|
KUMARKHAND
|
BH-22-002-004-01000300/3264
(Parmanandpur)
|
0522002000NRG24130520230048020
|
13/05/2023
|
SHOBHA DEVI
|
0522002WL007411
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103050
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|