|
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
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3574
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521112
|
30/12/2023
|
KHUSHBU KUMARI
|
0502006WL037731
|
KHUSHBU KUMARI
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600118
|
|
KHUSHBU KUMARI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3623
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521141
|
30/12/2023
|
sangeeta devi
|
0502006WL037731
|
sangeeta devi
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600116
|
|
sangeeta devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3624
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521142
|
30/12/2023
|
aman kumar
|
0502006WL037731
|
aman kumar
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600117
|
|
aman kumar
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3625
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521143
|
30/12/2023
|
ranju devi
|
0502006WL037731
|
ranju devi
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600114
|
|
ranju devi
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3626
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521144
|
30/12/2023
|
anita kumari
|
0502006WL037731
|
anita kumari
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600115
|
|
anita kumari
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3627
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521145
|
30/12/2023
|
maro devi
|
0502006WL037731
|
maro devi
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600113
|
|
maro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3599
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521120
|
30/12/2023
|
MANJU DEVI
|
0502006WL037731
|
MANJU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600119
|
|
MANJU DEVI
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3602
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521121
|
30/12/2023
|
VIRAHANI DEVI
|
0502006WL037731
|
VIRAHANI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600120
|
|
VIRAHANI DEVI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3641
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521129
|
30/12/2023
|
RENU DEVI
|
0502006WL037731
|
RENU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600121
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3522
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521099
|
30/12/2023
|
RINKU DEVI
|
0502006WL037731
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600123
|
|
RINKU DEVI
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3542
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521102
|
30/12/2023
|
KUSH PASWAN
|
0502006WL037731
|
KUSH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600122
|
|
KUSH PASWAN
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3553
(PAITHANA PANCHAYAT)
|
0502006000NRG24261220230521104
|
30/12/2023
|
KUMARIYA DEVI
|
0502006WL037731
|
KUMARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991600124
|
|
KUMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|