|
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
|
RAHIKA
|
BH-20-021-006-00446700/1310
(SAPTA)
|
0520021000NRG24271020230325133
|
27/10/2023
|
mosrat nisa
|
0520021WL070892
|
mosrat nisa
|
00045
|
BARB0DBSAUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095504
|
|
mosrat nisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-006-00447000/1088
(SAPTA)
|
0520021000NRG24271020230325132
|
27/10/2023
|
alamgeer
|
0520021WL070891
|
alamgeer
|
00089
|
CBIN0280053
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095505
|
|
alamgeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-006-00446700/1302
(SAPTA)
|
0520021000NRG24271020230325127
|
27/10/2023
|
sidhiki
|
0520021WL070891
|
sidhiki
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095506
|
|
sidhiki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHIKA
|
BH-20-021-006-00446700/1315
(SAPTA)
|
0520021000NRG24271020230325130
|
27/10/2023
|
mahawati devi
|
0520021WL070891
|
mahawati devi
|
00415
|
SBIN0004655
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095516
|
|
MRS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-006-00446700/1313
(SAPTA)
|
0520021000NRG24271020230325129
|
27/10/2023
|
kausar khatoon
|
0520021WL070891
|
kausar khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095507
|
|
SOMANI DEVI
|
()
|
|
6
|
RAHIKA
|
BH-20-021-006-00446700/1320
(SAPTA)
|
0520021000NRG24271020230325134
|
27/10/2023
|
Habiba khatun
|
0520021WL070892
|
Habiba khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095508
|
|
PARWATI DEVI HARI NARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-006-00446700/1305
(SAPTA)
|
0520021000NRG24271020230325128
|
27/10/2023
|
Jahana khatun
|
0520021WL070891
|
Jahana khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069095515
|
No Such Account
|
|
|
|
8
|
RAHIKA
|
BH-20-021-006-00446700/1321
(SAPTA)
|
0520021000NRG24271020230325131
|
27/10/2023
|
Bhagwan yadav
|
0520021WL070891
|
Bhagwan yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095509
|
|
Bhagwan yadav
|
()
|
|
9
|
RAHIKA
|
BH-20-021-006-00446700/1322
(SAPTA)
|
0520021000NRG24271020230325135
|
27/10/2023
|
sabana khatun
|
0520021WL070892
|
sabana khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095510
|
|
sabana khatun
|
()
|
|
10
|
RAHIKA
|
BH-20-021-006-00447000/1853
(SAPTA)
|
0520021000NRG24271020230325099
|
27/10/2023
|
FULO DEVI
|
0520021WL070884
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069095511
|
|
FULO DEVI
|
()
|
|
11
|
RAHIKA
|
BH-20-021-006-00447000/1853
(SAPTA)
|
0520021000NRG24271020230325100
|
27/10/2023
|
FULO DEVI
|
0520021WL070884
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069095512
|
|
FULO DEVI
|
()
|
|
12
|
RAHIKA
|
BH-20-021-006-00447000/1853
(SAPTA)
|
0520021000NRG24271020230325101
|
27/10/2023
|
FULO DEVI
|
0520021WL070884
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069095513
|
|
FULO DEVI
|
()
|
|
13
|
RAHIKA
|
BH-20-021-006-00447000/1853
(SAPTA)
|
0520021000NRG24271020230325102
|
27/10/2023
|
FULO DEVI
|
0520021WL070884
|
FULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069095514
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|