|
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-22-002-009-00995800/5538
(Tengraha Parihair)
|
0522002000NRG24281220230267444
|
29/12/2023
|
KIRAN DEVI
|
0522002WL044395
|
KIRAN DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148182
|
|
KIRAN DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/5606
(Tengraha Parihair)
|
0522002000NRG24281220230267446
|
29/12/2023
|
RAMBHA DEVI
|
0522002WL044395
|
RAMBHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148185
|
|
RAMBHA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/8583
(Tengraha Parihair)
|
0522002000NRG24281220230267461
|
29/12/2023
|
KAMESHAR YADAV
|
0522002WL044395
|
KAMESHAR YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148181
|
|
KAMESHAR YADAV
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/8587
(Tengraha Parihair)
|
0522002000NRG24281220230267465
|
29/12/2023
|
MANGAL YADAV
|
0522002WL044395
|
MANGAL YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148183
|
|
MANGAL YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/8589
(Tengraha Parihair)
|
0522002000NRG24281220230267466
|
29/12/2023
|
JAYPRAKASH YADAV
|
0522002WL044395
|
JAYPRAKASH YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148184
|
|
JAYPRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/7846
(Tengraha Parihair)
|
0522002000NRG24281220230267458
|
29/12/2023
|
SOBHA DEVI
|
0522002WL044395
|
SOBHA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1996148190
|
|
MRS SHOBHA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/8584
(Tengraha Parihair)
|
0522002000NRG24281220230267462
|
29/12/2023
|
AJIT KUMAR
|
0522002WL044395
|
AJIT KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148188
|
|
MR AJIT KUMAR
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/8585
(Tengraha Parihair)
|
0522002000NRG24281220230267463
|
29/12/2023
|
PAWAN MANDAL
|
0522002WL044395
|
PAWAN MANDAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148187
|
|
MRS AHILYA DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/8586
(Tengraha Parihair)
|
0522002000NRG24281220230267464
|
29/12/2023
|
JYOTISH KUMAR
|
0522002WL044395
|
JYOTISH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148189
|
|
MR JYOTISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/4535
(Tengraha Parihair)
|
0522002000NRG24281220230267430
|
29/12/2023
|
MAMTA KUMARI
|
0522002WL044395
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996148186
|
|
MAMATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|