|
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
|
BAISA
|
BH-23-001-003-00798100/3996
(CHANDEL)
|
0523001000NRG24310520230099901
|
31/05/2023
|
RAKHI DEVI
|
0523001WL012401
|
RAKHI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518557
|
|
RAKHI DEVI
|
()
|
|
2
|
BAISA
|
BH-23-001-003-00798100/4000
(CHANDEL)
|
0523001000NRG24310520230099904
|
31/05/2023
|
FULACHANO SINGH
|
0523001WL012401
|
FULACHANO SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518559
|
|
FULACHANO SINGH
|
()
|
|
3
|
BAISA
|
BH-23-001-003-00798100/4143
(CHANDEL)
|
0523001000NRG24310520230099911
|
31/05/2023
|
RAM LAL SINGH
|
0523001WL012401
|
RAM LAL SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518558
|
|
RAM LAL SINGH
|
()
|
|
4
|
BAISA
|
BH-23-001-003-00798100/4145
(CHANDEL)
|
0523001000NRG24310520230099912
|
31/05/2023
|
FALI DEVI
|
0523001WL012401
|
FALI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518556
|
|
FALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-003-00796900/2577
(CHANDEL)
|
0523001000NRG24310520230096945
|
31/05/2023
|
GANESH SHARMA
|
0523001WL012137
|
GANESH SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267518571
|
|
GANESH SHARMA
|
()
|
|
6
|
BAISA
|
BH-23-001-003-00796900/2578
(CHANDEL)
|
0523001000NRG24310520230096947
|
31/05/2023
|
BAISAGU LAL
|
0523001WL012137
|
BAISAGU LAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267518562
|
|
BAISAGU LAL
|
()
|
|
7
|
BAISA
|
BH-23-001-003-00796900/2637
(CHANDEL)
|
0523001000NRG24310520230099888
|
31/05/2023
|
SURAJ LAL SINGH
|
0523001WL012401
|
SURAJ LAL SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518560
|
|
SURAJ LAL SINGH
|
()
|
|
8
|
BAISA
|
BH-23-001-003-00798100/2500
(CHANDEL)
|
0523001000NRG24310520230096923
|
31/05/2023
|
AIYUB ALAB
|
0523001WL012136
|
AIYUB ALAB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518563
|
|
EUB ALAM
|
()
|
|
9
|
BAISA
|
BH-23-001-003-00798100/3978
(CHANDEL)
|
0523001000NRG24310520230099896
|
31/05/2023
|
DINJALI DEVI
|
0523001WL012401
|
DINJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518564
|
|
DINJALI DEVI
|
()
|
|
10
|
BAISA
|
BH-23-001-003-00798100/4002
(CHANDEL)
|
0523001000NRG24310520230099905
|
31/05/2023
|
KAVITA DEVI
|
0523001WL012401
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518567
|
|
KAVITA DEVI
|
()
|
|
11
|
BAISA
|
BH-23-001-003-00798100/4003
(CHANDEL)
|
0523001000NRG24310520230099906
|
31/05/2023
|
DARA KUMAR SINGH
|
0523001WL012401
|
DARA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518561
|
|
DARA KUMAR SINGH S/O SITA RAM SINGH
|
()
|
|
12
|
BAISA
|
BH-23-001-003-00798100/4017
(CHANDEL)
|
0523001000NRG24310520230096940
|
31/05/2023
|
SHABAB ANWAR
|
0523001WL012136
|
SHABAB ANWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518568
|
|
SHABAB ANWAR SO AFROJ ALAM
|
()
|
|
13
|
BAISA
|
BH-23-001-003-00798100/4035
(CHANDEL)
|
0523001000NRG24310520230096941
|
31/05/2023
|
IFTAKHAR ALAM
|
0523001WL012136
|
IFTAKHAR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518569
|
|
Iftakhar Alam
|
()
|
|
14
|
BAISA
|
BH-23-001-003-00798100/4113
(CHANDEL)
|
0523001000NRG24310520230099909
|
31/05/2023
|
HEMCHANDER SINGH
|
0523001WL012401
|
HEMCHANDER SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518566
|
|
HEMCHANDRA SINGH
|
()
|
|
15
|
BAISA
|
BH-23-001-003-00798100/4149
(CHANDEL)
|
0523001000NRG24310520230099913
|
31/05/2023
|
JAIMANI DEVI
|
0523001WL012401
|
JAIMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518565
|
|
JAIMANI DEVI
|
()
|
|
16
|
BAISA
|
BH-23-001-003-00798100/4622
(CHANDEL)
|
0523001000NRG24310520230096968
|
31/05/2023
|
RITA DEVI
|
0523001WL012137
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267518570
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-003-00798100/4617
(CHANDEL)
|
0523001000NRG24310520230096961
|
31/05/2023
|
DAYA LAL SHARMA
|
0523001WL012137
|
DAYA LAL SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267518572
|
|
DAYA LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|