|
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-20-008-006-00397100/2401
(BARHI)
|
0520008000NRG24200620230136705
|
20/06/2023
|
SHEETLI DEVI
|
0520008WL022114
|
SHEETLI DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918533
|
|
SHEETLI DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/2966
(BARHI)
|
0520008000NRG24200620230136723
|
20/06/2023
|
Renu Devi
|
0520008WL022114
|
Renu Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918536
|
|
Renu Devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/3121
(BARHI)
|
0520008000NRG24200620230136752
|
20/06/2023
|
ANUDEEPA DEVI
|
0520008WL022114
|
ANUDEEPA DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918534
|
|
ANUDEEPA DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/3141
(BARHI)
|
0520008000NRG24200620230136764
|
20/06/2023
|
SUNDAR DEVI
|
0520008WL022114
|
SUNDAR DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918532
|
|
SUNDAR DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-006-00397200/3146
(BARHI)
|
0520008000NRG24200620230136769
|
20/06/2023
|
MANJU DEVI
|
0520008WL022114
|
MANJU DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918535
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-006-00397200/3130
(BARHI)
|
0520008000NRG24200620230136756
|
20/06/2023
|
CHHEDU MUKHIYA
|
0520008WL022114
|
CHHEDU MUKHIYA
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918537
|
|
CHHEDU MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-006-00397200/3116
(BARHI)
|
0520008000NRG24200620230136745
|
20/06/2023
|
SHANKAR PASWAN
|
0520008WL022114
|
SHANKAR PASWAN
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918542
|
|
MR SHANKAR PASWAN
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-006-00397200/3119
(BARHI)
|
0520008000NRG24200620230136749
|
20/06/2023
|
MUKESH KUMAR YADAV
|
0520008WL022114
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918541
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-006-00397200/2976
(BARHI)
|
0520008000NRG24200620230136728
|
20/06/2023
|
Kabutari Devi
|
0520008WL022114
|
Kabutari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918538
|
|
KABUTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-006-00397200/2977
(BARHI)
|
0520008000NRG24200620230136729
|
20/06/2023
|
Devsunair Devi
|
0520008WL022114
|
Devsunair Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918540
|
|
Devsunair Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-006-00397200/3164
(BARHI)
|
0520008000NRG24200620230136779
|
20/06/2023
|
RUNCHI DEVI
|
0520008WL022114
|
RUNCHI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918531
|
|
RUNCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-006-00397200/3015
(BARHI)
|
0520008000NRG24200620230136733
|
20/06/2023
|
Kavita Devi
|
0520008WL022114
|
Kavita Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808918539
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|