|
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-22-002-015-00997400/3234
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001139
|
17/04/2023
|
MIRA DEVI
|
0522002WL000719
|
MIRA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413014
|
|
MIRA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/4086
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001135
|
17/04/2023
|
ANITA DEVI
|
0522002WL000715
|
ANITA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413011
|
|
ANITA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/4119
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002126
|
17/04/2023
|
SABRANA KHATOON
|
0522002WL000926
|
SABRANA KHATOON
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413015
|
|
SABRANA KHATOON
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/4141
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002128
|
17/04/2023
|
SANJUM KHATUN
|
0522002WL000928
|
SANJUM KHATUN
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413013
|
|
SANJUM KHATUN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997500/2133
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002140
|
17/04/2023
|
RUPA DEVI
|
0522002WL000940
|
RUPA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413012
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/1649
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001141
|
17/04/2023
|
RAJESH KUMAR
|
0522002WL000721
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413017
|
|
MR RAJESH KUMAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997500/1782
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002117
|
17/04/2023
|
CHANDRAKALA DEVI
|
0522002WL000921
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436413016
|
|
MRS CHANDERKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3305
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002110
|
17/04/2023
|
NUMIYA DEVI
|
0522002WL000920
|
NUMIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436413018
|
|
NUMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|