|
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
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24171120230345597
|
17/11/2023
|
AMOLA DEVI
|
0520012WL080185
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963501
|
|
AMOLA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/1936
(BELAHI)
|
0520012000NRG24171120230345598
|
17/11/2023
|
SATYA NARAYAN DAS
|
0520012WL080185
|
SATYA NARAYAN DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963504
|
|
AMOLA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2052
(BELAHI)
|
0520012000NRG24171120230345600
|
17/11/2023
|
SUDAMA DEVI
|
0520012WL080185
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963502
|
|
SUDAMA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/2393
(BELAHI)
|
0520012000NRG24171120230345602
|
17/11/2023
|
Sangita Devi
|
0520012WL080185
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963505
|
|
SANGITA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/2885
(BELAHI)
|
0520012000NRG24171120230345604
|
17/11/2023
|
DILTOR DEVI
|
0520012WL080185
|
DILTOR DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8992963495
|
|
AJIT YADAV AND DILTOR DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/3201
(BELAHI)
|
0520012000NRG24171120230345613
|
17/11/2023
|
Raj Kumar Yadav
|
0520012WL080185
|
Raj Kumar Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963500
|
|
RAJ KUMAR YADAV
|
()
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/3202
(BELAHI)
|
0520012000NRG24171120230345616
|
17/11/2023
|
Lalita Devi
|
0520012WL080185
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963497
|
|
LALITA DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/3203
(BELAHI)
|
0520012000NRG24171120230345617
|
17/11/2023
|
Sangita Devi
|
0520012WL080185
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963494
|
|
SANGITA KUMARI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/3211
(BELAHI)
|
0520012000NRG24171120230345622
|
17/11/2023
|
Sajjan Devi
|
0520012WL080185
|
Sajjan Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963503
|
|
SAJJAN DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/3214
(BELAHI)
|
0520012000NRG24171120230345624
|
17/11/2023
|
Vibha Devi
|
0520012WL080185
|
Vibha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963496
|
|
VIBHA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/3215
(BELAHI)
|
0520012000NRG24171120230345625
|
17/11/2023
|
Pavitri Devi
|
0520012WL080185
|
Pavitri Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963499
|
|
PAVITRI DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/3223
(BELAHI)
|
0520012000NRG24171120230345631
|
17/11/2023
|
Sobha Devi
|
0520012WL080185
|
Sobha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992963498
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|