|
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
|
SONO
|
BH-50-001-005-04438700/2152
(MAHESHWARI)
|
0550001000NRG24021220230385244
|
02/12/2023
|
Bino Devi
|
0550001WL036277
|
Bino Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961957
|
|
Bino Devi
|
()
|
|
2
|
SONO
|
BH-50-001-005-04442900/1388
(MAHESHWARI)
|
0550001000NRG24021220230385396
|
02/12/2023
|
Gagiya devi
|
0550001WL036297
|
Gagiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961965
|
|
Gagiya devi
|
()
|
|
3
|
SONO
|
BH-50-001-005-04442900/528
(MAHESHWARI)
|
0550001000NRG24021220230385271
|
02/12/2023
|
Mina devi
|
0550001WL036278
|
Mina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961958
|
|
Mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-005-04438700/1649
(MAHESHWARI)
|
0550001000NRG24021220230385243
|
02/12/2023
|
Manita kumari
|
0550001WL036277
|
Manita kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961962
|
|
MANITA KUMARI
|
()
|
|
5
|
SONO
|
BH-50-001-005-04443000/366
(MAHESHWARI)
|
0550001005NRG24021220230384939
|
02/12/2023
|
Elaechi devi
|
0550001005WL036250
|
Elaechi devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961961
|
|
ELICHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-005-04438700/1369
(MAHESHWARI)
|
0550001000NRG24021220230385267
|
02/12/2023
|
Ashok sah
|
0550001WL036278
|
Ashok sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961964
|
|
Ashok sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-005-04438700/3240
(MAHESHWARI)
|
0550001000NRG24021220230385270
|
02/12/2023
|
Sabita kumari
|
0550001WL036278
|
Sabita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961959
|
|
Sabita kumari
|
()
|
|
8
|
SONO
|
BH-50-001-005-04442900/1814
(MAHESHWARI)
|
0550001000NRG24021220230385295
|
02/12/2023
|
Saviya Devi
|
0550001WL036279
|
Saviya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961960
|
|
Saviya Devi
|
()
|
|
9
|
SONO
|
BH-50-001-005-04442900/751
(MAHESHWARI)
|
0550001000NRG24021220230385279
|
02/12/2023
|
Sudama devi
|
0550001WL036278
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999961963
|
|
Sudama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|