|
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
|
PACHRUKHI
|
BH-10-008-017-01572700/1758
(GOPAL PUR)
|
0510008000NRG24041220230292460
|
06/12/2023
|
ARTI DEVI
|
0510008WL064433
|
ARTI DEVI
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822540
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1732
(GOPAL PUR)
|
0510008000NRG24041220230292450
|
06/12/2023
|
NAGAMA KHATUN
|
0510008WL064433
|
NAGAMA KHATUN
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822545
|
|
NAGAMA KHATUN
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01598100/1764
(GOPAL PUR)
|
0510008000NRG24041220230292495
|
06/12/2023
|
SANDEEP KUMAR YADAV
|
0510008WL064433
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822547
|
|
SANDEEP KUMAR YADAV
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01598100/1816
(GOPAL PUR)
|
0510008000NRG24041220230292498
|
06/12/2023
|
Nisha Kumari
|
0510008WL064433
|
Nisha Kumari
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822548
|
|
Nisha Kumari
|
()
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01598100/960-A
(GOPAL PUR)
|
0510008000NRG24041220230292504
|
06/12/2023
|
Kuntee Devi
|
0510008WL064433
|
Kuntee Devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822542
|
|
Kuntee Devi
|
()
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01599100/1629
(GOPAL PUR)
|
0510008000NRG24041220230292516
|
06/12/2023
|
USHA KUMARI
|
0510008WL064433
|
USHA KUMARI
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908822549
|
|
USHA KUMARI
|
()
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01599100/1632
(GOPAL PUR)
|
0510008000NRG24041220230292517
|
06/12/2023
|
Vashal Kumar
|
0510008WL064433
|
Vashal Kumar
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908822543
|
|
Vashal Kumar
|
()
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01599100/1712
(GOPAL PUR)
|
0510008000NRG24041220230292523
|
06/12/2023
|
PHULMATI DEVI
|
0510008WL064433
|
PHULMATI DEVI
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822544
|
|
PHULMATI DEVI
|
()
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01599100/443
(GOPAL PUR)
|
0510008000NRG24041220230292541
|
06/12/2023
|
Shailkumari devi
|
0510008WL064433
|
Shailkumari devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822541
|
|
Shailkumari devi
|
()
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01599100/479
(GOPAL PUR)
|
0510008000NRG24041220230292542
|
06/12/2023
|
Sundari Devi
|
0510008WL064433
|
Sundari Devi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908822546
|
|
Sundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01599100/1648
(GOPAL PUR)
|
0510008000NRG24041220230292520
|
06/12/2023
|
NIBHA KUMARI
|
0510008WL064433
|
NIBHA KUMARI
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908822550
|
|
NIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01598100/1605
(GOPAL PUR)
|
0510008000NRG24041220230292486
|
06/12/2023
|
AJAY KUMAR BHAGAT
|
0510008WL064433
|
AJAY KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822552
|
|
AJAY KUMAR BHAGAT
|
()
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01599100/298
(GOPAL PUR)
|
0510008000NRG24041220230292528
|
06/12/2023
|
RAMAWATI DEVI
|
0510008WL064433
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822553
|
|
RAMAWATI DEVI
|
()
|
|
14
|
PACHRUKHI
|
BH-10-008-017-01599100/298
(GOPAL PUR)
|
0510008000NRG24041220230292527
|
06/12/2023
|
Umesh Ram
|
0510008WL064433
|
Umesh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822551
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|