|
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-22-002-008-00997300/3231
(Rauta)
|
0522002005NRG24070620230092934
|
07/06/2023
|
UMESH RAM
|
0522002WL013220
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160081
|
|
UMESH RAM
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-008-00997300/3515
(Rauta)
|
0522002005NRG24070620230092935
|
07/06/2023
|
AMAN DEVI
|
0522002WL013220
|
AMAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160084
|
|
AMAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/3526
(Rauta)
|
0522002005NRG24070620230092938
|
07/06/2023
|
MAMTA DEVI
|
0522002WL013220
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160087
|
|
MAMTA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-008-00997300/3600
(Rauta)
|
0522002005NRG24070620230092941
|
07/06/2023
|
RANDHIR YADAV
|
0522002WL013220
|
RANDHIR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160082
|
|
RANDHIR YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-008-00997300/3606
(Rauta)
|
0522002005NRG24070620230092944
|
07/06/2023
|
NAGO YADAV
|
0522002WL013220
|
NAGO YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160085
|
|
NAGO YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-008-00997300/3607
(Rauta)
|
0522002005NRG24070620230092945
|
07/06/2023
|
RAJIYA DEVI
|
0522002WL013220
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160086
|
|
RAJIYA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-008-00997300/4158
(Rauta)
|
0522002005NRG24070620230092948
|
07/06/2023
|
lalita devi
|
0522002WL013220
|
lalita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160083
|
|
LALITA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-008-00997300/4161
(Rauta)
|
0522002005NRG24070620230092949
|
07/06/2023
|
phulani devi
|
0522002WL013220
|
phulani devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160079
|
|
PHULANI DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-008-00997300/4314
(Rauta)
|
0522002005NRG24070620230092950
|
07/06/2023
|
MANOJ YADAV
|
0522002WL013220
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463160080
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|