|
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
|
BAISA
|
BH-23-001-006-00797500/2921
(KANJIA)
|
0523001000NRG24300520230094173
|
31/05/2023
|
TAMANNA KUMARI
|
0523001WL011785
|
TAMANNA KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512169
|
|
TAMANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-006-00797500/2892
(KANJIA)
|
0523001000NRG24300520230094169
|
31/05/2023
|
DHARMENDRA KUMAR SINGH
|
0523001WL011785
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512174
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
3
|
BAISA
|
BH-23-001-006-00797500/2917
(KANJIA)
|
0523001000NRG24300520230094170
|
31/05/2023
|
NAJAMI BEGUM
|
0523001WL011785
|
NAJAMI BEGUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512172
|
|
NAJAMI BEGUM
|
()
|
|
4
|
BAISA
|
BH-23-001-006-00798010/328
(KANJIA)
|
0523001000NRG24300520230094179
|
31/05/2023
|
JOGENDRA SINGH
|
0523001WL011785
|
JOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512173
|
|
YOGENDRASINGH
|
()
|
|
5
|
BAISA
|
BH-23-001-006-00798030/118
(KANJIA)
|
0523001000NRG24300520230094180
|
31/05/2023
|
RAJENDAR PRASAD SINGH
|
0523001WL011785
|
RAJENDAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512171
|
|
RAJANDRA PRASAD SINGH
|
()
|
|
6
|
BAISA
|
BH-23-001-006-00798050/2429
(KANJIA)
|
0523001000NRG24300520230094182
|
31/05/2023
|
CHANDAN KUMAR SINGH
|
0523001WL011785
|
CHANDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512170
|
|
CHANDAN KR SINGH and BISWARAJ RATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-006-00797500/2892
(KANJIA)
|
0523001000NRG24300520230094168
|
31/05/2023
|
AATHARI DEVI
|
0523001WL011785
|
AATHARI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512176
|
|
AATHARI DEVI
|
()
|
|
8
|
BAISA
|
BH-23-001-006-00797500/2919
(KANJIA)
|
0523001000NRG24300520230094172
|
31/05/2023
|
JAMIL AKHTAR
|
0523001WL011785
|
JAMIL AKHTAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267512175
|
|
JAMIL AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|