|
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-22-002-012-00998400/4773
(Rahta)
|
0522002000NRG24230920230210025
|
25/09/2023
|
NARENDRA YADAV
|
0522002WL029014
|
NARENDRA YADAV
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029240077
|
|
NARENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/5124
(Rahta)
|
0522002000NRG24230920230210030
|
25/09/2023
|
NITISH KUMAR
|
0522002WL029019
|
NITISH KUMAR
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029240074
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/2300
(Rahta)
|
0522002000NRG24230920230210036
|
25/09/2023
|
KALA DEVI
|
0522002WL029025
|
KALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029240073
|
|
KALA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/2320
(Rahta)
|
0522002000NRG24230920230210019
|
25/09/2023
|
MINA DEVI
|
0522002WL029008
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029240075
|
|
Mina Devi
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/2365
(Rahta)
|
0522002000NRG24230920230210027
|
25/09/2023
|
VIBHA DEVI
|
0522002WL029016
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029240076
|
|
BIBHA DEVI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|