|
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-22-002-019-00999200/502
(Israni)
|
0522002000NRG24210620230125526
|
22/06/2023
|
BIBI SAHANAJ
|
0522002WL015745
|
BIBI SAHANAJ
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963975
|
|
BIBI SAHANAJ
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00999200/519
(Israni)
|
0522002000NRG24210620230125530
|
22/06/2023
|
MD TILATH
|
0522002WL015745
|
MD TILATH
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963964
|
|
MD TILATH
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00999200/542
(Israni)
|
0522002000NRG24210620230125533
|
22/06/2023
|
NARGIS KHATUN
|
0522002WL015745
|
NARGIS KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963969
|
|
NARGIS KHATUN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00999200/904
(Israni)
|
0522002000NRG24210620230125538
|
22/06/2023
|
BHARAT RAM
|
0522002WL015745
|
BHARAT RAM
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963965
|
|
BHARAT RAM
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999300/1097
(Israni)
|
0522002000NRG24220620230127371
|
22/06/2023
|
RANJEET RAM
|
0522002WL015829
|
RANJEET RAM
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963966
|
|
RANJEET RAM
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999300/1129
(Israni)
|
0522002000NRG24210620230125542
|
22/06/2023
|
SUNITA DEVI
|
0522002WL015745
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963974
|
|
SUNITA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00999300/1153
(Israni)
|
0522002000NRG24220620230127376
|
22/06/2023
|
MAHESH YADAV
|
0522002WL015829
|
MAHESH YADAV
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963967
|
|
MAHESH YADAV
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-019-00999300/1439
(Israni)
|
0522002000NRG24220620230127385
|
22/06/2023
|
BIBHA DEVI
|
0522002WL015829
|
BIBHA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963976
|
|
BIBHA DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-019-00999300/1445
(Israni)
|
0522002000NRG24210620230125555
|
22/06/2023
|
MISRANA KHATUN
|
0522002WL015745
|
MISRANA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963971
|
|
MISRANA KHATUN
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-019-00999300/146
(Israni)
|
0522002000NRG24210620230125557
|
22/06/2023
|
KARI DEVI
|
0522002WL015745
|
KARI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963973
|
|
KARI DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-019-00999300/1469
(Israni)
|
0522002000NRG24210620230125558
|
22/06/2023
|
SAJJO KHATUN
|
0522002WL015745
|
SAJJO KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963970
|
|
SAJJO KHATUN
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-019-00999300/1473
(Israni)
|
0522002000NRG24210620230125559
|
22/06/2023
|
JARINA KHATUN
|
0522002WL015745
|
JARINA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963968
|
|
JARINA KHATUN
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-019-00999300/1474
(Israni)
|
0522002000NRG24210620230125560
|
22/06/2023
|
BIBI SAJDA
|
0522002WL015745
|
BIBI SAJDA
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963979
|
|
BIBI SAJDA
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-019-00999300/1488
(Israni)
|
0522002000NRG24210620230125562
|
22/06/2023
|
RINA DEVI
|
0522002WL015745
|
RINA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963978
|
|
RINA DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-019-00999300/1637
(Israni)
|
0522002000NRG24220620230127393
|
22/06/2023
|
GEETA DEVI
|
0522002WL015829
|
GEETA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963972
|
|
GEETA DEVI
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-019-00999300/202
(Israni)
|
0522002000NRG24210620230125565
|
22/06/2023
|
BUDHNI DEVI
|
0522002WL015745
|
BUDHNI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963977
|
|
BUDHNI DEVI
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-019-00999300/595
(Israni)
|
0522002000NRG24210620230125566
|
22/06/2023
|
ASHA DEVI
|
0522002WL015745
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963982
|
|
ASHA DEVI
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-019-00999300/989
(Israni)
|
0522002000NRG24220620230127429
|
22/06/2023
|
chaturanand mandal
|
0522002WL015839
|
chaturanand mandal
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963980
|
|
chaturanand mandal
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-019-00999300/997
(Israni)
|
0522002000NRG24220620230127433
|
22/06/2023
|
BINDA DEVI
|
0522002WL015839
|
BINDA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963981
|
|
BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-019-00995500/1727
(Israni)
|
0522002000NRG24220620230127364
|
22/06/2023
|
KAVITA DEVI
|
0522002WL015829
|
KAVITA DEVI
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963984
|
|
KAVITA DEVI
|
()
|
|
21
|
KUMARKHAND
|
BH-22-002-019-00999300/15
(Israni)
|
0522002000NRG24220620230127418
|
22/06/2023
|
SHEETAL MANDAL
|
0522002WL015839
|
SHEETAL MANDAL
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963983
|
|
SHEETAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-019-00999300/1487
(Israni)
|
0522002000NRG24210620230125561
|
22/06/2023
|
BHOLA YADAV
|
0522002WL015745
|
BHOLA YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963986
|
|
MR BHOLA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-019-00999300/1498
(Israni)
|
0522002000NRG24220620230127389
|
22/06/2023
|
DINESH YADAV
|
0522002WL015829
|
DINESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859963985
|
|
DINESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|