|
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
|
AURAI
|
BH-15-011-023-01313270/4455
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647547
|
06/04/2023
|
RAM SANYOG RAY
|
0515011WL052305
|
RAM SANYOG RAY
|
00045
|
BARB0GHANSH
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829383
|
|
RAM SANYOG RAY
|
()
|
|
2
|
AURAI
|
BH-15-011-023-01313270/4474
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647564
|
06/04/2023
|
RINKU KUMARI
|
0515011WL052305
|
RINKU KUMARI
|
00045
|
BARB0GHANSH
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829384
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-023-01313270/4461
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647552
|
06/04/2023
|
REENA DEVI
|
0515011WL052305
|
REENA DEVI
|
00354
|
PUNB0179000
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829393
|
|
REENA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-023-01313270/4519
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647595
|
06/04/2023
|
Champa devi
|
0515011WL052305
|
Champa devi
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829394
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-023-01313270/2328
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647515
|
06/04/2023
|
SURENDRA RAI
|
0515011WL052305
|
SURENDRA RAI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829396
|
|
SURENDRA RAY
|
()
|
|
6
|
AURAI
|
BH-15-011-023-01313270/3541
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647526
|
06/04/2023
|
BHIKHARI RAI
|
0515011WL052305
|
BHIKHARI RAI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829390
|
|
BHIKHARI RAY
|
()
|
|
7
|
AURAI
|
BH-15-011-023-01313270/3551
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647530
|
06/04/2023
|
GANGA DEVI
|
0515011WL052305
|
GANGA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829397
|
|
GANGA DEVI
|
()
|
|
8
|
AURAI
|
BH-15-011-023-01313270/3552
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647531
|
06/04/2023
|
DHARMSHILA DEVI
|
0515011WL052305
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829398
|
|
DHARM SHILA DEVI
|
()
|
|
9
|
AURAI
|
BH-15-011-023-01313270/4125
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647537
|
06/04/2023
|
BACHCHA DEVI
|
0515011WL052305
|
BACHCHA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829395
|
|
TINKAL KUMARI
|
()
|
|
10
|
AURAI
|
BH-15-011-023-01313270/4462
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647553
|
06/04/2023
|
GURIYA DEVI
|
0515011WL052305
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829391
|
|
GURIYA DEVI
|
()
|
|
11
|
AURAI
|
BH-15-011-023-01313270/4463
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647554
|
06/04/2023
|
KAILASH RAY
|
0515011WL052305
|
KAILASH RAY
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829385
|
|
KAILASH RAY
|
()
|
|
12
|
AURAI
|
BH-15-011-023-01313270/4468
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647558
|
06/04/2023
|
LILA DEVI
|
0515011WL052305
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829387
|
|
LILA DEVI WO RAMJASH RAY
|
()
|
|
13
|
AURAI
|
BH-15-011-023-01313270/4473
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647563
|
06/04/2023
|
SHATRUGHAN RAY
|
0515011WL052305
|
SHATRUGHAN RAY
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829386
|
|
SHATRUGHAN RAY
|
()
|
|
14
|
AURAI
|
BH-15-011-023-01313270/4484
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647573
|
06/04/2023
|
SANJAY KUMAR
|
0515011WL052305
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829388
|
|
SANJAY KUMAR
|
()
|
|
15
|
AURAI
|
BH-15-011-023-01313270/4488
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647577
|
06/04/2023
|
DIPO DEVI
|
0515011WL052305
|
DIPO DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829389
|
|
DIPO DEVI
|
()
|
|
16
|
AURAI
|
BH-15-011-023-01313270/4490
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG23060420230647579
|
06/04/2023
|
SIVARATI DEVI
|
0515011WL052305
|
SIVARATI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829392
|
|
SIVARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|