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-20-008-012-00398100/3135 (BELHI EAST)
|
0520008000NRG24200620230137781
|
24/06/2023
|
Raghuvanshi Yadav
|
0520008WL022173
|
Raghuvanshi Yadav
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020014
|
|
Raghuvanshi Yadav
|
()
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/3136 (BELHI EAST)
|
0520008000NRG24200620230137783
|
24/06/2023
|
Jinisalal Yadav
|
0520008WL022173
|
Jinisalal Yadav
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020015
|
|
Jinisalal Yadav
|
()
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/4057 (BELHI EAST)
|
0520008000NRG24200620230137832
|
24/06/2023
|
Mamata Devi
|
0520008WL022173
|
Mamata Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020013
|
|
Mamata Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/3451 (BELHI EAST)
|
0520008000NRG24200620230137801
|
24/06/2023
|
Jivachha Yadav
|
0520008WL022173
|
Jivachha Yadav
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020016
|
|
Jivachha Yadav
|
()
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/4051 (BELHI EAST)
|
0520008000NRG24200620230137826
|
24/06/2023
|
Sanju Devi
|
0520008WL022173
|
Sanju Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020017
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/3288 (BELHI EAST)
|
0520008000NRG24200620230137798
|
24/06/2023
|
Pramod Yadav
|
0520008WL022173
|
Pramod Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020023
|
|
Pramod Yadav
|
()
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/4048 (BELHI EAST)
|
0520008000NRG24200620230137821
|
24/06/2023
|
Mamata Devi
|
0520008WL022173
|
Mamata Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020025
|
|
Mamata Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4059 (BELHI EAST)
|
0520008000NRG24200620230137835
|
24/06/2023
|
Dinesh kumar yadav
|
0520008WL022173
|
Dinesh kumar yadav
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020024
|
|
MR DINESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/3133 (BELHI EAST)
|
0520008000NRG24200620230137779
|
24/06/2023
|
Musani Devi
|
0520008WL022173
|
Musani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020020
|
|
MUSANI DEVI
|
()
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/3551 (BELHI EAST)
|
0520008000NRG24200620230137809
|
24/06/2023
|
Jivachhi Devi
|
0520008WL022173
|
Jivachhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020018
|
|
JIBCHI DEVI
|
()
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/3558 (BELHI EAST)
|
0520008000NRG24200620230137813
|
24/06/2023
|
Ramvti Devi
|
0520008WL022173
|
Ramvti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020019
|
|
RAMVTI DEVI
|
()
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4036 (BELHI EAST)
|
0520008000NRG24200620230137814
|
24/06/2023
|
Lalu Kumar Yadav
|
0520008WL022173
|
Lalu Kumar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020021
|
|
LALU KUMAR YADAV
|
()
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4047 (BELHI EAST)
|
0520008000NRG24200620230137820
|
24/06/2023
|
Punam Kumari
|
0520008WL022173
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861020022
|
|
PUNAM KUMARI WO VAIDHNATH SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|