|
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
|
BAISA
|
BH-23-001-006-00798000/2393
(KANJIA)
|
0523001000NRG24070720230221060
|
07/07/2023
|
DEVO DEVI
|
0523001WL021546
|
DEVO DEVI
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249252
|
|
DEVO DEVI
|
()
|
|
2
|
BAISA
|
BH-23-001-006-00798000/2487
(KANJIA)
|
0523001000NRG24070720230221065
|
07/07/2023
|
SEDRI DEVI
|
0523001WL021546
|
SEDRI DEVI
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249251
|
|
SEDRI DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-006-00798000/2495
(KANJIA)
|
0523001000NRG24070720230221071
|
07/07/2023
|
USHA DEVI
|
0523001WL021546
|
USHA DEVI
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249249
|
|
USHA DEVI
|
()
|
|
4
|
BAISA
|
BH-23-001-006-00798000/2510
(KANJIA)
|
0523001000NRG24070720230221075
|
07/07/2023
|
LAKSHMI DEVI
|
0523001WL021546
|
LAKSHMI DEVI
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249250
|
|
LAKSHMI DEVI
|
()
|
|
5
|
BAISA
|
BH-23-001-006-00798000/2701
(KANJIA)
|
0523001000NRG24070720230221078
|
07/07/2023
|
JAHADI DEVI
|
0523001WL021546
|
JAHADI DEVI
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249247
|
|
JAHADI DEVI
|
()
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2931
(KANJIA)
|
0523001000NRG24070720230221087
|
07/07/2023
|
BIKE SINGH
|
0523001WL021546
|
BIKE SINGH
|
00089
|
CBIN0283073
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249248
|
|
BIKE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2503
(KANJIA)
|
0523001000NRG24070720230221167
|
07/07/2023
|
RADHA KUMARI
|
0523001WL021548
|
RADHA KUMARI
|
00415
|
SBIN0009218
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080249255
|
|
MISS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-006-00789400/553
(KANJIA)
|
0523001000NRG24070720230221052
|
07/07/2023
|
PINKI DEVI
|
0523001WL021546
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249254
|
|
PINKI DEVI
|
()
|
|
9
|
BAISA
|
BH-23-001-006-00798000/2926
(KANJIA)
|
0523001000NRG24070720230221084
|
07/07/2023
|
BHANU PATAP SINGH
|
0523001WL021546
|
BHANU PATAP SINGH
|
00538
|
CBIN0R10001
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5080249253
|
|
BHANU PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20936
|
20936
|
|
|
|
|
|
|
|