|
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
|
JHANJHARPUR
|
BH-20-013-009-00470671/2148
(LOHNA SOUTH)
|
0520013000NRG24301220230392884
|
03/01/2024
|
MAMTA DEVI
|
0520013WL093216
|
MAMTA DEVI
|
00354
|
PUNB0168420
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867184
|
|
MAMTA DEVI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-009-00470671/3249
(LOHNA SOUTH)
|
0520013000NRG24301220230392900
|
03/01/2024
|
REKHA DEVI.
|
0520013WL093216
|
REKHA DEVI.
|
00354
|
PUNB0168420
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867185
|
|
REKHA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-009-00470700/3949
(LOHNA SOUTH)
|
0520013000NRG24301220230392937
|
03/01/2024
|
SHILA DEVI
|
0520013WL093216
|
SHILA DEVI
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867194
|
|
MISS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-009-00470671/2659
(LOHNA SOUTH)
|
0520013000NRG24301220230392893
|
03/01/2024
|
BABITA DEVI
|
0520013WL093216
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867195
|
|
BABITA DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-009-00470671/3245
(LOHNA SOUTH)
|
0520013000NRG24301220230392899
|
03/01/2024
|
USHA DEVI
|
0520013WL093216
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867191
|
|
USHA DEVI
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-009-00470671/3260
(LOHNA SOUTH)
|
0520013000NRG24301220230392902
|
03/01/2024
|
USHA DEVI
|
0520013WL093216
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867189
|
|
USHA DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-009-00470700/3469
(LOHNA SOUTH)
|
0520013000NRG24301220230392910
|
03/01/2024
|
AARTI DEVI
|
0520013WL093216
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867188
|
|
AARTI DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-009-00470700/3473
(LOHNA SOUTH)
|
0520013000NRG24301220230392911
|
03/01/2024
|
KANCHAN KUMARI
|
0520013WL093216
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867190
|
|
KANCHAN DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-009-00470700/3544
(LOHNA SOUTH)
|
0520013000NRG24301220230392922
|
03/01/2024
|
SUMITA DEVI
|
0520013WL093216
|
SUMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867192
|
|
SUMITA DEVI
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-009-00470700/3555
(LOHNA SOUTH)
|
0520013000NRG24301220230392924
|
03/01/2024
|
Shanti Devi
|
0520013WL093216
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867186
|
|
SHANTI DEVI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-009-00470700/3556
(LOHNA SOUTH)
|
0520013000NRG24301220230392925
|
03/01/2024
|
dropati devi
|
0520013WL093216
|
dropati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867193
|
|
DROPATI DEVI WO NATHUNI THAKUR
|
()
|
|
12
|
JHANJHARPUR
|
BH-20-013-009-00470700/4245
(LOHNA SOUTH)
|
0520013000NRG24301220230392945
|
03/01/2024
|
PAWAN DEVI
|
0520013WL093216
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867187
|
|
PAWAN DEVI
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-009-00470700/449
(LOHNA SOUTH)
|
0520013000NRG24301220230392951
|
03/01/2024
|
ACHCHELAL KAMATI
|
0520013WL093216
|
ACHCHELAL KAMATI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661867196
|
|
ACHCHELAL KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|