|
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
|
KUMARKHAND
|
BH-22-002-021-00996300/2876
(Baishadh)
|
0522002000NRG24190720230179204
|
22/07/2023
|
bucho ram
|
0522002WL020086
|
bucho ram
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833133
|
|
bucho ram
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/3011
(Baishadh)
|
0522002000NRG24190720230179208
|
22/07/2023
|
MAMTA DEVI
|
0522002WL020086
|
MAMTA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833137
|
|
MAMTA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/4218
(Baishadh)
|
0522002000NRG24190720230179254
|
22/07/2023
|
PANKAJ KUMAR
|
0522002WL020086
|
PANKAJ KUMAR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833135
|
|
PANKAJ KUMAR
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/4222
(Baishadh)
|
0522002000NRG24190720230179256
|
22/07/2023
|
KALAWATI DEVI
|
0522002WL020086
|
KALAWATI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833134
|
|
KALAWATI DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/4349
(Baishadh)
|
0522002000NRG24190720230179259
|
22/07/2023
|
MINA DEVI
|
0522002WL020086
|
MINA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833140
|
|
MINA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/4355
(Baishadh)
|
0522002000NRG24190720230179260
|
22/07/2023
|
SUMAL DEVI
|
0522002WL020086
|
SUMAL DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833139
|
|
SUMAL DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/4409
(Baishadh)
|
0522002000NRG24190720230179262
|
22/07/2023
|
BEBI DEVI
|
0522002WL020086
|
BEBI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833138
|
|
BEBI DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/5017
(Baishadh)
|
0522002000NRG24190720230179267
|
22/07/2023
|
SAVITRY DEVI
|
0522002WL020086
|
SAVITRY DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744833136
|
|
SAVITRY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|