|
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
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/1254
(JAGNI)
|
0523006000NRG24070820230277916
|
10/08/2023
|
MUNNI DEVI
|
0523006WL027758
|
MUNNI DEVI
|
00045
|
BARB0BAHORA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169466
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/3252
(JAGNI)
|
0523006000NRG24070820230277946
|
10/08/2023
|
DULAR CHAND
|
0523006WL027758
|
DULAR CHAND
|
00078
|
CNRB0006096
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169465
|
|
DULAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/1254
(JAGNI)
|
0523006000NRG24070820230277915
|
10/08/2023
|
ASHOL KUMAR SINGH
|
0523006WL027758
|
ASHOL KUMAR SINGH
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169457
|
|
ASHOL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/3841
(JAGNI)
|
0523006000NRG24070820230277947
|
10/08/2023
|
MAMTA KUMARI
|
0523006WL027758
|
MAMTA KUMARI
|
00415
|
SBIN0017446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169458
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2592
(JAGNI)
|
0523006000NRG24070820230277940
|
10/08/2023
|
USHA DEVI
|
0523006WL027758
|
USHA DEVI
|
00415
|
SBIN0018823
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169464
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/1556
(JAGNI)
|
0523006000NRG24070820230277934
|
10/08/2023
|
ARVIND SINGH
|
0523006WL027758
|
ARVIND SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743169460
|
|
ARVIND SINGH
|
()
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2175
(JAGNI)
|
0523006000NRG24070820230277937
|
10/08/2023
|
SARITA DEVI
|
0523006WL027758
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743169459
|
|
SARITA DEVI
|
()
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-009-00741800/11
(JAGNI)
|
0523006000NRG24070820230277951
|
10/08/2023
|
FADURI RISHI
|
0523006WL027758
|
FADURI RISHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743169462
|
|
FADURI RISHI
|
()
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-009-00741800/845
(JAGNI)
|
0523006000NRG24070820230277959
|
10/08/2023
|
SUKRATI RISHI
|
0523006WL027758
|
SUKRATI RISHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743169461
|
|
SUKRATI RISHI
|
()
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-009-00741800/898
(JAGNI)
|
0523006000NRG24070820230277960
|
10/08/2023
|
SARYUG RISHI
|
0523006WL027758
|
SARYUG RISHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743169463
|
|
SARYUG RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/3004
(JAGNI)
|
0523006000NRG24070820230277944
|
10/08/2023
|
NITISH KUMAR
|
0523006WL027758
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169456
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|