|
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
|
ISUAPUR
|
BH-09-018-009-01712100/4653
(CHHAPIYA)
|
0509018000NRG23070420230731975
|
08/04/2023
|
SAMUNDRI DEVI
|
0509018WL058486
|
SAMUNDRI DEVI
|
00089
|
CBIN0281086
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238436380
|
|
SAMUNDRI DEVI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-009-01712100/4657
(CHHAPIYA)
|
0509018000NRG23070420230731943
|
08/04/2023
|
RITA DEVI
|
0509018WL058485
|
RITA DEVI
|
00089
|
CBIN0281086
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436379
|
|
RITA DEVI
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-009-01712100/5255
(CHHAPIYA)
|
0509018000NRG23070420230731981
|
08/04/2023
|
RINKI KUMARI
|
0509018WL058486
|
RINKI KUMARI
|
00089
|
CBIN0281086
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436385
|
|
RINKI KUMARI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-009-01712100/5686
(CHHAPIYA)
|
0509018000NRG23070420230731985
|
08/04/2023
|
RAHUL KUMAR GIRI
|
0509018WL058486
|
RAHUL KUMAR GIRI
|
00089
|
CBIN0281086
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436384
|
|
RAHUL KUMAR GIRI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/6264
(CHHAPIYA)
|
0509018000NRG23070420230731954
|
08/04/2023
|
SHILA DEVI
|
0509018WL058485
|
SHILA DEVI
|
00089
|
CBIN0281086
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238436378
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-009-01712100/5041
(CHHAPIYA)
|
0509018000NRG23070420230731978
|
08/04/2023
|
KULKALI DEVI
|
0509018WL058486
|
KULKALI DEVI
|
00415
|
SBIN0003438
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436389
|
|
MS KULAKALI DEVI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-009-01712100/5054
(CHHAPIYA)
|
0509018000NRG23070420230731979
|
08/04/2023
|
HARINDRA RAM
|
0509018WL058486
|
HARINDRA RAM
|
00415
|
SBIN0003438
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436381
|
|
MR HARINDAR RAM
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-009-01712100/5089
(CHHAPIYA)
|
0509018000NRG23070420230731953
|
08/04/2023
|
KISHUN RAM
|
0509018WL058485
|
KISHUN RAM
|
00415
|
SBIN0003438
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238436388
|
|
MR KISHUN RAM
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-009-01712100/6364
(CHHAPIYA)
|
0509018000NRG23070420230731987
|
08/04/2023
|
BABLU KUMAR
|
0509018WL058486
|
BABLU KUMAR
|
00415
|
SBIN0003438
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238436383
|
|
MR BABALU KUMAR
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-009-01712100/6367
(CHHAPIYA)
|
0509018000NRG23070420230731989
|
08/04/2023
|
DEEPAK KUMAR
|
0509018WL058486
|
DEEPAK KUMAR
|
00415
|
SBIN0003438
|
3150
|
3150
|
Rejected
|
05/05/2023
|
|
1238436382
|
Account closed
|
|
|
|
11
|
ISUAPUR
|
BH-09-018-009-01712100/7604
(CHHAPIYA)
|
0509018000NRG23070420230731955
|
08/04/2023
|
INDU KUMARI
|
0509018WL058485
|
INDU KUMARI
|
00415
|
SBIN0003438
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238436387
|
|
MS INDU KUMARI
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-009-01712100/7607
(CHHAPIYA)
|
0509018000NRG23070420230731956
|
08/04/2023
|
MAKHAN DEVI
|
0509018WL058485
|
MAKHAN DEVI
|
00415
|
SBIN0003438
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238436386
|
|
MS MAKHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|