|
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
|
RAHUI BLOCK
|
BH-02-006-015-02855220/1805
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135655
|
02/06/2023
|
sanjay kewat
|
0502006WL008112
|
sanjay kewat
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828885
|
|
sanjay kewat
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3259
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135658
|
02/06/2023
|
VIJAY THAKUR
|
0502006WL008112
|
VIJAY THAKUR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828879
|
|
VIJAY THAKUR
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3290
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135661
|
02/06/2023
|
PRATIMA DEVI
|
0502006WL008112
|
PRATIMA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828874
|
|
PRATIMA DEVI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3305
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135669
|
02/06/2023
|
GULABIYA DEVI
|
0502006WL008112
|
GULABIYA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828881
|
|
GULABIYA DEVI
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3310
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135672
|
02/06/2023
|
SUNITA DEVI
|
0502006WL008112
|
SUNITA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828875
|
|
SUNITA DEVI
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3322
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135681
|
02/06/2023
|
SIMA DEVI
|
0502006WL008112
|
SIMA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828876
|
|
SIMA DEVI
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3323
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135682
|
02/06/2023
|
AKHILESH RAUT
|
0502006WL008112
|
AKHILESH RAUT
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828877
|
|
AKHILESH RAUT
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3345
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135696
|
02/06/2023
|
NIKKY KUMARI
|
0502006WL008112
|
NIKKY KUMARI
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828878
|
|
NIKKY KUMARI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3348
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135698
|
02/06/2023
|
RAJBALAM KUMAR
|
0502006WL008112
|
RAJBALAM KUMAR
|
00176
|
IDIB000B811
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828880
|
|
RAJBALAM KUMAR
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02855410/3347
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135702
|
02/06/2023
|
VIBHA DEVI
|
0502006WL008112
|
VIBHA DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311828884
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02855220/400
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135699
|
02/06/2023
|
sundari devi
|
0502006WL008112
|
sundari devi
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828882
|
|
sundari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3339
(SOSANDI PANCHAYAT)
|
0502006000NRG24300520230135693
|
02/06/2023
|
ANISHA KUMARI
|
0502006WL008112
|
ANISHA KUMARI
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311828883
|
|
MR ANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|