|
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
|
RAHIKA
|
BH-20-021-002-00446200/2377
(RAHIKA)
|
0520021000NRG24101020230307665
|
11/10/2023
|
Jamila devi
|
0520021WL063214
|
Jamila devi
|
00045
|
BARB0DBSAUR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937067211
|
|
Jamila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307644
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937067194
|
|
SATISH YADAV
|
()
|
|
3
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307645
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067195
|
|
SATISH YADAV
|
()
|
|
4
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307646
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067196
|
|
SATISH YADAV
|
()
|
|
5
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307647
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067197
|
|
SATISH YADAV
|
()
|
|
6
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307648
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067198
|
|
SATISH YADAV
|
()
|
|
7
|
RAHIKA
|
BH-20-021-002-00446200/1765
(RAHIKA)
|
0520021000NRG24101020230307649
|
11/10/2023
|
SATISH YADAV
|
0520021WL063208
|
SATISH YADAV
|
00045
|
BARB0MADHUB
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937067199
|
|
SATISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-002-00446200/557
(RAHIKA)
|
0520021000NRG24101020230307012
|
11/10/2023
|
MOHAN YADAV
|
0520021WL062927
|
MOHAN YADAV
|
00415
|
SBIN0005758
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937067212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
RAHIKA
|
BH-20-021-002-00446200/1507
(RAHIKA)
|
0520021000NRG24101020230307633
|
11/10/2023
|
MOHD USMAN
|
0520021WL063203
|
MOHD USMAN
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937067206
|
|
MR USMAN
|
()
|
|
10
|
RAHIKA
|
BH-20-021-002-00446200/1507
(RAHIKA)
|
0520021000NRG24101020230307634
|
11/10/2023
|
MOHD USMAN
|
0520021WL063203
|
MOHD USMAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067207
|
|
MR USMAN
|
()
|
|
11
|
RAHIKA
|
BH-20-021-002-00446200/1507
(RAHIKA)
|
0520021000NRG24101020230307635
|
11/10/2023
|
MOHD USMAN
|
0520021WL063203
|
MOHD USMAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067208
|
|
MR USMAN
|
()
|
|
12
|
RAHIKA
|
BH-20-021-002-00446200/1507
(RAHIKA)
|
0520021000NRG24101020230307636
|
11/10/2023
|
MOHD USMAN
|
0520021WL063203
|
MOHD USMAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067209
|
|
MR USMAN
|
()
|
|
13
|
RAHIKA
|
BH-20-021-002-00446200/1507
(RAHIKA)
|
0520021000NRG24101020230307637
|
11/10/2023
|
MOHD USMAN
|
0520021WL063203
|
MOHD USMAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067210
|
|
MR USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307627
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067200
|
|
VIBHA DEVI
|
()
|
|
15
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307628
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067201
|
|
VIBHA DEVI
|
()
|
|
16
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307629
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067202
|
|
VIBHA DEVI
|
()
|
|
17
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307630
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067203
|
|
VIBHA DEVI
|
()
|
|
18
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307631
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937067204
|
|
VIBHA DEVI
|
()
|
|
19
|
RAHIKA
|
BH-20-021-002-00446200/1127
(RAHIKA)
|
0520021000NRG24101020230307632
|
11/10/2023
|
VIMA DEVI
|
0520021WL063203
|
VIMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937067205
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|