|
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-22-002-014-00997700/1883
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227281
|
14/11/2023
|
KAGWATI DEVI
|
0522002WL037393
|
KAGWATI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458009
|
|
KAGAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/2474
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227285
|
14/11/2023
|
VINDESHWARI YADAV
|
0522002WL037397
|
VINDESHWARI YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458006
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/2499
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227289
|
14/11/2023
|
ASHA DEVI
|
0522002WL037401
|
ASHA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458008
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/2501
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227288
|
14/11/2023
|
CHHOTELAL YADAV
|
0522002WL037400
|
CHHOTELAL YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458004
|
|
CHHOTELAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/2517
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227283
|
14/11/2023
|
SITA DEVI
|
0522002WL037395
|
SITA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458002
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2540
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227284
|
14/11/2023
|
MINA DEVI
|
0522002WL037396
|
MINA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458010
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2545
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227280
|
14/11/2023
|
KARI DEVI
|
0522002WL037392
|
KARI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458011
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2547
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227282
|
14/11/2023
|
DOPI YADAV
|
0522002WL037394
|
DOPI YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458003
|
|
DOPI YADAV
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3105
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227287
|
14/11/2023
|
PINKI DEVI
|
0522002WL037399
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458005
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997800/874
(Bishwanpur Korlahi)
|
0522002000NRG24141120230227286
|
14/11/2023
|
TEJNARAYAN YADAV
|
0522002WL037398
|
TEJNARAYAN YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993458007
|
|
TEJNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|