|
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
|
JAINAGAR
|
BH-20-008-014-00398172/3071
(BELHI SOUTH)
|
0520008000NRG24221120230348692
|
23/11/2023
|
nitu kumari
|
0520008WL081151
|
nitu kumari
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108008
|
|
nitu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/3066
(BELHI SOUTH)
|
0520008000NRG24221120230348690
|
23/11/2023
|
brijmohan kumar
|
0520008WL081151
|
brijmohan kumar
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108014
|
|
brijmohan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2728
(BELHI SOUTH)
|
0520008000NRG24221120230348683
|
23/11/2023
|
DEVKUMARI DEVI
|
0520008WL081151
|
DEVKUMARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108013
|
|
DEVKUMARI DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/3070
(BELHI SOUTH)
|
0520008000NRG24221120230348691
|
23/11/2023
|
babita devi
|
0520008WL081151
|
babita devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108011
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/3072
(BELHI SOUTH)
|
0520008000NRG24221120230348693
|
23/11/2023
|
veena devi
|
0520008WL081151
|
veena devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108012
|
|
MRS VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/3036
(BELHI SOUTH)
|
0520008000NRG24221120230348688
|
23/11/2023
|
Veena devi
|
0520008WL081151
|
Veena devi
|
00415
|
SBIN0002980
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108016
|
|
MS VEENA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/3037
(BELHI SOUTH)
|
0520008000NRG24221120230348689
|
23/11/2023
|
Raniwati devi
|
0520008WL081151
|
Raniwati devi
|
00415
|
SBIN0002980
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108015
|
|
MRS RANI VATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/3074
(BELHI SOUTH)
|
0520008000NRG24221120230348694
|
23/11/2023
|
sanjay kumar gupta
|
0520008WL081151
|
sanjay kumar gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108009
|
|
SANJAY PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/3035
(BELHI SOUTH)
|
0520008000NRG24221120230348687
|
23/11/2023
|
ramo devi
|
0520008WL081151
|
ramo devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108017
|
|
ramo devi
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/3089
(BELHI SOUTH)
|
0520008000NRG24221120230348695
|
23/11/2023
|
ajay kr gupta
|
0520008WL081151
|
ajay kr gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108010
|
|
ajay kr gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|