|
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
|
JAINAGAR
|
BH-20-008-010-00397800/1772
(KORAHIYA)
|
0520008000NRG24010720230181449
|
01/07/2023
|
Banarasi devi
|
0520008WL026693
|
Banarasi devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818857
|
|
Banarasi devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3565
(KORAHIYA)
|
0520008000NRG24010720230181399
|
01/07/2023
|
RAJKUMARI DEVI
|
0520008WL026647
|
RAJKUMARI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818856
|
|
RAJKUMARI DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3695
(KORAHIYA)
|
0520008000NRG24010720230181434
|
01/07/2023
|
SUNITA CHANDRA
|
0520008WL026680
|
SUNITA CHANDRA
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960818855
|
|
SUNITA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3534
(KORAHIYA)
|
0520008000NRG24010720230181486
|
01/07/2023
|
SAGAIR DEVI
|
0520008WL026728
|
SAGAIR DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818858
|
|
SAGAIR DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3563
(KORAHIYA)
|
0520008000NRG24010720230181414
|
01/07/2023
|
Sony kumari
|
0520008WL026661
|
Sony kumari
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960818860
|
|
Sony kumari
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3569
(KORAHIYA)
|
0520008000NRG24010720230181427
|
01/07/2023
|
ANITA DEVI
|
0520008WL026674
|
ANITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818861
|
|
ANITA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/3610
(KORAHIYA)
|
0520008000NRG24010720230181483
|
01/07/2023
|
Pavitri devi
|
0520008WL026725
|
Pavitri devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960818862
|
|
Pavitri devi
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/4564
(KORAHIYA)
|
0520008000NRG24010720230181482
|
01/07/2023
|
SUMITRA DEVI
|
0520008WL026724
|
SUMITRA DEVI
|
00089
|
CBIN0280057
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960818859
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/3566
(KORAHIYA)
|
0520008000NRG24010720230181406
|
01/07/2023
|
BINDA DEVI
|
0520008WL026653
|
BINDA DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960818863
|
|
MR SUBHAK LAL YADAV
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/3620
(KORAHIYA)
|
0520008000NRG24010720230181422
|
01/07/2023
|
Puja kumari
|
0520008WL026669
|
Puja kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818866
|
|
MRS PUJA KUMARI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/3622
(KORAHIYA)
|
0520008000NRG24010720230181352
|
01/07/2023
|
Archana singh
|
0520008WL026634
|
Archana singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818865
|
|
MRS ARCHANA SINGH
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/3706
(KORAHIYA)
|
0520008000NRG24010720230181353
|
01/07/2023
|
Priyanka devi
|
0520008WL026635
|
Priyanka devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960818867
|
|
MS PRIYANKA DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/3715
(KORAHIYA)
|
0520008000NRG24010720230181431
|
01/07/2023
|
Akhilesh Kumar yadav
|
0520008WL026677
|
Akhilesh Kumar yadav
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960818864
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|