|
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-22-002-004-01000200/117
(Parmanandpur)
|
0522002000NRG24080820230196742
|
09/08/2023
|
RITA DEVI
|
0522002WL023173
|
RITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741218816
|
|
MRS RITA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/3072
(Parmanandpur)
|
0522002000NRG24080820230196782
|
09/08/2023
|
SANJU DEVI
|
0522002WL023173
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741218819
|
|
MRS SANJU DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/3121
(Parmanandpur)
|
0522002000NRG24080820230196785
|
09/08/2023
|
RAMBHA DEVI
|
0522002WL023173
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741218818
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000000/1239
(Parmanandpur)
|
0522002000NRG24080820230196719
|
09/08/2023
|
URMILA DEVI
|
0522002WL023173
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741218813
|
|
URMILA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000000/2380
(Parmanandpur)
|
0522002000NRG24080820230196732
|
09/08/2023
|
SHAMBHU SINGH
|
0522002WL023173
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741218817
|
|
SHAMBHU SINGH
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000200/125
(Parmanandpur)
|
0522002000NRG24080820230196743
|
09/08/2023
|
Rita Devi
|
0522002WL023173
|
Rita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741218815
|
|
RITA DEVI WO NAGESHWAR SHARMA
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/1158
(Parmanandpur)
|
0522002000NRG24080820230196752
|
09/08/2023
|
GANITA DEVI
|
0522002WL023173
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741218814
|
|
GANITA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/2608
(Parmanandpur)
|
0522002000NRG24080820230196772
|
09/08/2023
|
JULI DEVI
|
0522002WL023173
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741218820
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|