|
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-20-008-011-00398000/2439
(PARWA BELAHI)
|
0520008000NRG24291120230356765
|
29/11/2023
|
ANITA DEVI
|
0520008WL083049
|
ANITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631702
|
|
ANITA DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2945
(PARWA BELAHI)
|
0520008000NRG24291120230356749
|
29/11/2023
|
Punam singh
|
0520008WL083045
|
Punam singh
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631705
|
|
Punam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3024
(PARWA BELAHI)
|
0520008000NRG24291120230356751
|
29/11/2023
|
Santosh kr singh
|
0520008WL083045
|
Santosh kr singh
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631703
|
|
Santosh kr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/2891
(PARWA BELAHI)
|
0520008000NRG24291120230356740
|
29/11/2023
|
ARTI DEVI
|
0520008WL083044
|
ARTI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631706
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3033
(PARWA BELAHI)
|
0520008000NRG24291120230356744
|
29/11/2023
|
KUSHMA DEVI
|
0520008WL083044
|
KUSHMA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631693
|
|
MRS KUSMA DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2448
(PARWA BELAHI)
|
0520008000NRG24291120230356759
|
29/11/2023
|
MAMTA DEVI
|
0520008WL083048
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631695
|
|
MAMTA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/2836
(PARWA BELAHI)
|
0520008000NRG24291120230356739
|
29/11/2023
|
Mantor kumari
|
0520008WL083044
|
Mantor kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631701
|
|
MANTOR KUMARI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2850
(PARWA BELAHI)
|
0520008000NRG24291120230356748
|
29/11/2023
|
Vijay Kumar Singh
|
0520008WL083045
|
Vijay Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631694
|
|
VIJAY KUMAR SINGH
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/2994
(PARWA BELAHI)
|
0520008000NRG24291120230356770
|
29/11/2023
|
Urmila devi
|
0520008WL083049
|
Urmila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631696
|
|
URMILA DEVI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/3008
(PARWA BELAHI)
|
0520008000NRG24291120230356735
|
29/11/2023
|
KULDEV SAHNOGIA
|
0520008WL083042
|
KULDEV SAHNOGIA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631704
|
|
KULDEV SAHNOGIA
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/3014
(PARWA BELAHI)
|
0520008000NRG24291120230356750
|
29/11/2023
|
ANTKALA DEVI
|
0520008WL083045
|
ANTKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631700
|
|
ANT KALA DEVI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/3023
(PARWA BELAHI)
|
0520008000NRG24291120230356758
|
29/11/2023
|
RAMDULARI DEVI
|
0520008WL083047
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631699
|
|
RAMDULARI DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/3052
(PARWA BELAHI)
|
0520008000NRG24291120230356736
|
29/11/2023
|
BABITA KUMARI
|
0520008WL083042
|
BABITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631698
|
|
BABITA KUMARI
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/3059
(PARWA BELAHI)
|
0520008000NRG24291120230356737
|
29/11/2023
|
Prem Kumari devi
|
0520008WL083042
|
Prem Kumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631697
|
|
PREM KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|