|
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
|
JAINAGAR
|
BH-20-008-012-00398100/3023
(BELHI EAST)
|
0520008000NRG24010820230234339
|
02/08/2023
|
Anita Devi
|
0520008WL034492
|
Anita Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889638
|
|
Anita Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/4015
(BELHI EAST)
|
0520008000NRG24010820230234357
|
02/08/2023
|
Indu Devi
|
0520008WL034492
|
Indu Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889637
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/4023
(BELHI EAST)
|
0520008000NRG24010820230234364
|
02/08/2023
|
Malika Devi
|
0520008WL034492
|
Malika Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889639
|
|
Malika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/4011
(BELHI EAST)
|
0520008000NRG24010820230234351
|
02/08/2023
|
Lalita Devi
|
0520008WL034492
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889646
|
|
LALITA DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/4012
(BELHI EAST)
|
0520008000NRG24010820230234353
|
02/08/2023
|
Usha Kumari
|
0520008WL034492
|
Usha Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889642
|
|
USHA KUMARI
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/4013
(BELHI EAST)
|
0520008000NRG24010820230234354
|
02/08/2023
|
Rinku Devi
|
0520008WL034492
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889641
|
|
RINKU DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/4014
(BELHI EAST)
|
0520008000NRG24010820230234355
|
02/08/2023
|
Sanjit Singh
|
0520008WL034492
|
Sanjit Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889645
|
|
SANJIT SINGH
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4016
(BELHI EAST)
|
0520008000NRG24010820230234358
|
02/08/2023
|
Marni Devi
|
0520008WL034492
|
Marni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889640
|
|
MARNI DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/4127
(BELHI EAST)
|
0520008000NRG24010820230234374
|
02/08/2023
|
Ram Pukar Singh
|
0520008WL034492
|
Ram Pukar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889643
|
|
RAM PUKAR SINGH
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/881
(BELHI EAST)
|
0520008000NRG24010820230234379
|
02/08/2023
|
Devkisun Mahto
|
0520008WL034492
|
Devkisun Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784889644
|
|
DEVKISUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|