|
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-22-002-014-00997700/3347
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239547
|
30/11/2023
|
KHUSHBHU KUMARI
|
0522002WL039771
|
KHUSHBHU KUMARI
|
00045
|
BARB0MADHEP
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008009706
|
|
KHUSHBHU KUMARI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/3651
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239567
|
30/11/2023
|
ASHOK YADAV
|
0522002WL039789
|
ASHOK YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009707
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/2621
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239566
|
30/11/2023
|
RUBI DEVI
|
0522002WL039788
|
RUBI DEVI
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009717
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/1064
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239551
|
30/11/2023
|
JAYPRAKASH YADAV
|
0522002WL039774
|
JAYPRAKASH YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009712
|
|
JAYPRAKASH YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/1066
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239543
|
30/11/2023
|
AMRENDRA YADAV
|
0522002WL039769
|
AMRENDRA YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009710
|
|
AMRENDRA YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/1646
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239545
|
30/11/2023
|
ANIL KUMAR
|
0522002WL039770
|
ANIL KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009714
|
|
ANIL KUMAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2745
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239546
|
30/11/2023
|
SUSHILA DEVI
|
0522002WL039771
|
SUSHILA DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009709
|
|
SUSHILA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/3111
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239539
|
30/11/2023
|
SANJAY KUMAR
|
0522002WL039767
|
SANJAY KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009711
|
|
SANJAY KUMAR
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3654
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239534
|
30/11/2023
|
Laliya Devi
|
0522002WL039762
|
Laliya Devi
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009713
|
|
Laliya Devi
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/769-A
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239565
|
30/11/2023
|
ANIL KUMAR
|
0522002WL039787
|
ANIL KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009708
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/2473
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239568
|
30/11/2023
|
LAKSHMI YADAV
|
0522002WL039790
|
LAKSHMI YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009716
|
|
MR LAKSHMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/2623
(Bishwanpur Korlahi)
|
0522002000NRG24301120230239564
|
30/11/2023
|
PUNAM KUMARI
|
0522002WL039786
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008009715
|
|
PUNAM KUMARI WO ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|