|
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
|
PURANI
|
BH-22-008-008-01017500/2816
(Makdampur)
|
0522008000NRG24251120230236448
|
28/11/2023
|
BEBI DEVI
|
0522008WL038988
|
BEBI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631644
|
|
BEBI DEVI
|
()
|
|
2
|
PURANI
|
BH-22-008-008-01017500/2818
(Makdampur)
|
0522008000NRG24251120230236450
|
28/11/2023
|
ARTI DEVI
|
0522008WL038988
|
ARTI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631645
|
|
ARTI DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-008-01017500/2819
(Makdampur)
|
0522008000NRG24251120230236451
|
28/11/2023
|
FULO DEVI
|
0522008WL038988
|
FULO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631643
|
|
FULO DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-008-01017500/3948
(Makdampur)
|
0522008000NRG24251120230236475
|
28/11/2023
|
RINCHU DEVI
|
0522008WL038988
|
RINCHU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631640
|
|
RINCHU DEVI
|
()
|
|
5
|
PURANI
|
BH-22-008-008-01017500/3985
(Makdampur)
|
0522008000NRG24251120230236485
|
28/11/2023
|
RENU DEVI
|
0522008WL038988
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631634
|
|
RENU DEVI
|
()
|
|
6
|
PURANI
|
BH-22-008-008-01017500/4005
(Makdampur)
|
0522008000NRG24251120230236494
|
28/11/2023
|
KARI DEVI
|
0522008WL038988
|
KARI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631641
|
|
KARI DEVI
|
()
|
|
7
|
PURANI
|
BH-22-008-008-01017500/4193
(Makdampur)
|
0522008000NRG24251120230236505
|
28/11/2023
|
CHANDAN DEVI
|
0522008WL038988
|
CHANDAN DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995631633
|
|
CHANDAN DEVI
|
()
|
|
8
|
PURANI
|
BH-22-008-008-01017500/4212
(Makdampur)
|
0522008000NRG24251120230236513
|
28/11/2023
|
BHAMA DEVI
|
0522008WL038988
|
BHAMA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631642
|
|
BHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-008-01017500/1736
(Makdampur)
|
0522008000NRG24251120230236442
|
28/11/2023
|
ANJAN DEVI
|
0522008WL038988
|
ANJAN DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631636
|
|
MRS ANAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-008-01017500/4209
(Makdampur)
|
0522008000NRG24251120230236511
|
28/11/2023
|
AMOD KUMAR
|
0522008WL038988
|
AMOD KUMAR
|
00415
|
SBIN0016664
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995631637
|
|
MR AMOD KUMAR
|
()
|
|
11
|
PURANI
|
BH-22-008-008-01017500/4211
(Makdampur)
|
0522008000NRG24251120230236512
|
28/11/2023
|
SANOJ KUMAR
|
0522008WL038988
|
SANOJ KUMAR
|
00415
|
SBIN0016664
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631638
|
|
MR SANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-008-01017500/3946
(Makdampur)
|
0522008000NRG24251120230236473
|
28/11/2023
|
PUNAM DEVI
|
0522008WL038988
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631639
|
|
PUNAM DEVI
|
()
|
|
13
|
PURANI
|
BH-22-008-008-01017500/4190
(Makdampur)
|
0522008000NRG24251120230236501
|
28/11/2023
|
CHANDRAKALA DEVI
|
0522008WL038988
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631635
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|