|
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-22-002-015-00997400/1012
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254521
|
18/12/2023
|
GULIYA DEVI
|
0522002WL042749
|
GULIYA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572050
|
|
GULIYA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/2645
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254523
|
18/12/2023
|
GURIA KUMARI
|
0522002WL042749
|
GURIA KUMARI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572044
|
|
GURIA KUMARI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/2978
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254525
|
18/12/2023
|
RUPESH KUMAR
|
0522002WL042749
|
RUPESH KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572048
|
|
RUPESH KUMAR
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/369
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254530
|
18/12/2023
|
CHHUTAHRU YADAV
|
0522002WL042749
|
CHHUTAHRU YADAV
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572049
|
|
CHHUTAHRU YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/3738
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254533
|
18/12/2023
|
JAYMALA DEVI
|
0522002WL042749
|
JAYMALA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572046
|
|
JAYMALA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/3740
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254534
|
18/12/2023
|
AMRENDRA RISHIDEV
|
0522002WL042749
|
AMRENDRA RISHIDEV
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572045
|
|
AMRENDRA RISHIDEV
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3741
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254535
|
18/12/2023
|
DEVAKI DEVI
|
0522002WL042749
|
DEVAKI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572047
|
|
DEVAKI DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/4012
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254540
|
18/12/2023
|
MEERA DEVI
|
0522002WL042749
|
MEERA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572052
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/3996
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254537
|
18/12/2023
|
NISHU DEVI
|
0522002WL042749
|
NISHU DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522572051
|
|
NISHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|