|
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-22-002-010-00995200/4236
(Sihpur Gadhiya)
|
0522002000NRG24251120230235582
|
25/11/2023
|
RUBI DEVI
|
0522002WL038885
|
RUBI DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097735
|
|
RUBI DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/4918
(Sihpur Gadhiya)
|
0522002000NRG24251120230235599
|
25/11/2023
|
KANCHAN DEVI
|
0522002WL038885
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097734
|
|
KANCHAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/5466
(Sihpur Gadhiya)
|
0522002000NRG24251120230235609
|
25/11/2023
|
MONA DEVI
|
0522002WL038885
|
MONA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097736
|
|
MONA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/6084
(Sihpur Gadhiya)
|
0522002000NRG24251120230235618
|
25/11/2023
|
SAFA DEVI
|
0522002WL038885
|
SAFA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097732
|
|
SAFA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/6232
(Sihpur Gadhiya)
|
0522002000NRG24251120230235622
|
25/11/2023
|
ANJAN DEVI
|
0522002WL038885
|
ANJAN DEVI
|
00089
|
CBIN0282945
|
2387
|
2387
|
Processed
|
01/01/2024
|
|
9008097733
|
|
ANJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12875
|
12875
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/6228
(Sihpur Gadhiya)
|
0522002000NRG24251120230235620
|
25/11/2023
|
SANJIV KUMAR
|
0522002WL038885
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097731
|
|
SANJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15383
|
15383
|
|
|
|
|
|
|
|