|
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-22-002-002-00997000/107
(Bishanpur Bazar)
|
0522002000NRG24260420230020027
|
26/04/2023
|
misrilal sardar
|
0522002WL003229
|
misrilal sardar
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082067
|
|
misrilal sardar
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/2039
(Bishanpur Bazar)
|
0522002000NRG24260420230020059
|
26/04/2023
|
MD IMROJ
|
0522002WL003261
|
MD IMROJ
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082062
|
|
MD IMROJ
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/2200
(Bishanpur Bazar)
|
0522002000NRG24260420230020071
|
26/04/2023
|
MD WAKIL
|
0522002WL003273
|
MD WAKIL
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082059
|
|
MD WAKIL
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/3047
(Bishanpur Bazar)
|
0522002000NRG24260420230020025
|
26/04/2023
|
JINAT PRAVEEN
|
0522002WL003227
|
JINAT PRAVEEN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082072
|
|
JINAT PRAVEEN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/3395
(Bishanpur Bazar)
|
0522002000NRG24260420230020065
|
26/04/2023
|
MD JAINUL
|
0522002WL003267
|
MD JAINUL
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082071
|
|
MD JAINUL
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/3442
(Bishanpur Bazar)
|
0522002000NRG24260420230020072
|
26/04/2023
|
MANJU DEVI
|
0522002WL003274
|
MANJU DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082060
|
|
MANJU DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/3515
(Bishanpur Bazar)
|
0522002000NRG24260420230020040
|
26/04/2023
|
MISHRI DEVI
|
0522002WL003242
|
MISHRI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082063
|
|
MISHRI DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3691
(Bishanpur Bazar)
|
0522002000NRG24260420230020044
|
26/04/2023
|
TETRI DEVI
|
0522002WL003246
|
TETRI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082058
|
|
TETRI DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/3933
(Bishanpur Bazar)
|
0522002000NRG24260420230020132
|
26/04/2023
|
SARITA DEVI
|
0522002WL003280
|
SARITA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082069
|
|
SARITA DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/4010
(Bishanpur Bazar)
|
0522002000NRG24260420230020053
|
26/04/2023
|
TABASSUM KHATUN
|
0522002WL003255
|
TABASSUM KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082068
|
|
TABASSUM KHATUN
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/5044
(Bishanpur Bazar)
|
0522002000NRG24260420230020034
|
26/04/2023
|
BIBI SAHIDA KHATUN
|
0522002WL003236
|
BIBI SAHIDA KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082064
|
|
BIBI SAHIDA KHATUN
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/5161
(Bishanpur Bazar)
|
0522002000NRG24260420230020031
|
26/04/2023
|
VIKASH SWARNKAR
|
0522002WL003233
|
VIKASH SWARNKAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082066
|
|
VIKASH SWARNKAR
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/5204
(Bishanpur Bazar)
|
0522002000NRG24260420230020032
|
26/04/2023
|
SUBHASH SARDAR
|
0522002WL003234
|
SUBHASH SARDAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082065
|
|
SUBHASH SARDAR
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/5713
(Bishanpur Bazar)
|
0522002000NRG24260420230020046
|
26/04/2023
|
MD ARSHAD
|
0522002WL003248
|
MD ARSHAD
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082073
|
|
MD ARSHAD
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-002-00997000/5741
(Bishanpur Bazar)
|
0522002000NRG24260420230020052
|
26/04/2023
|
JUHI PAWEEN
|
0522002WL003254
|
JUHI PAWEEN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082070
|
|
JUHI PAWEEN
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-002-00997000/5748
(Bishanpur Bazar)
|
0522002000NRG24260420230020049
|
26/04/2023
|
SUMITRA DEVI
|
0522002WL003251
|
SUMITRA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082061
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-002-00997000/5739
(Bishanpur Bazar)
|
0522002000NRG24260420230020057
|
26/04/2023
|
RINKI DEVI
|
0522002WL003259
|
RINKI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082075
|
|
MRS RINKI DEVI
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-002-00997000/594-A
(Bishanpur Bazar)
|
0522002000NRG24260420230020067
|
26/04/2023
|
VINDESHWARI SINGH
|
0522002WL003269
|
VINDESHWARI SINGH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082074
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|