|
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-22-002-010-00995200/508
(Sihpur Gadhiya)
|
0522002000NRG24181020230217590
|
18/10/2023
|
ARJUN YADAV
|
0522002WL033388
|
ARJUN YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937013388
|
|
ARJUN YADAV
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995200/690
(Sihpur Gadhiya)
|
0522002000NRG24181020230217596
|
18/10/2023
|
VINOD SARDAR
|
0522002WL033394
|
VINOD SARDAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937013386
|
|
VINOD SARDAR
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/4776
(Sihpur Gadhiya)
|
0522002000NRG24181020230217591
|
18/10/2023
|
LALITA DEVI
|
0522002WL033389
|
LALITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937013387
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/5842
(Sihpur Gadhiya)
|
0522002000NRG24181020230217592
|
18/10/2023
|
VIDHANAND SHARMA
|
0522002WL033390
|
VIDHANAND SHARMA
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937013389
|
|
MR VIDHANANDA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/4064
(Sihpur Gadhiya)
|
0522002000NRG24181020230217588
|
18/10/2023
|
BIBI RAHISHA KHATUN
|
0522002WL033386
|
BIBI RAHISHA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937013390
|
|
MRS BIBI RAHISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|