|
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
|
PANDAUL
|
BH-20-012-003-00456500/2155
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054365
|
17/05/2023
|
BUDHHI DEVI
|
0520012WL011253
|
BUDHHI DEVI
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640844
|
|
BUDHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/3549
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054359
|
17/05/2023
|
BUCHANI DEVI
|
0520012WL011253
|
BUCHANI DEVI
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640842
|
|
BUCHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-003-00456500/1323
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054362
|
17/05/2023
|
DUKHANI DEVI
|
0520012WL011253
|
DUKHANI DEVI
|
00354
|
PUNB0253900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640843
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/1498
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054328
|
17/05/2023
|
PREMA DEVI
|
0520012WL011253
|
PREMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640833
|
|
PREMA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/223
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054330
|
17/05/2023
|
PRAMOD MANDAL
|
0520012WL011253
|
PRAMOD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
20/05/2023
|
|
1752640832
|
No Such Account
|
|
|
|
6
|
PANDAUL
|
BH-20-012-003-00456300/3243
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054338
|
17/05/2023
|
RAMDEO MANDAL
|
0520012WL011253
|
RAMDEO MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640835
|
|
RAMDEO MANDAL
|
()
|
|
7
|
PANDAUL
|
BH-20-012-003-00456300/3517
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054345
|
17/05/2023
|
BAIDHNATH SINGH
|
0520012WL011253
|
BAIDHNATH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640830
|
|
BAIDHNATH SINGH
|
()
|
|
8
|
PANDAUL
|
BH-20-012-003-00456300/3517
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054346
|
17/05/2023
|
PUNAM DEVI
|
0520012WL011253
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640834
|
|
PUNAM DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-003-00456300/3529
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054348
|
17/05/2023
|
BEBI DEVI
|
0520012WL011253
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640841
|
|
BEBI KUMARI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-003-00456300/3542
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054349
|
17/05/2023
|
KAMLI DEVI
|
0520012WL011253
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640837
|
|
KAMLI DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-003-00456300/3543
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054350
|
17/05/2023
|
PINKI DEVI
|
0520012WL011253
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640839
|
|
PINKI DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-003-00456300/3545
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054353
|
17/05/2023
|
BAUAILAL MANDAL
|
0520012WL011253
|
BAUAILAL MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640836
|
|
BAUAILAL MANDAL
|
()
|
|
13
|
PANDAUL
|
BH-20-012-003-00456300/3547
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054355
|
17/05/2023
|
DIPA MANDAL
|
0520012WL011253
|
DIPA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752640840
|
|
DIPA MANDAL
|
()
|
|
14
|
PANDAUL
|
BH-20-012-003-00456500/2155
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054364
|
17/05/2023
|
BAIJU YADAV
|
0520012WL011253
|
BAIJU YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640838
|
|
BAIJU YADAV SO DUKHI YADAV
|
()
|
|
15
|
PANDAUL
|
BH-20-012-003-00456500/3550
(SRIPUR HATI MDHYA)
|
0520012000NRG24170520230054367
|
17/05/2023
|
JIWACHHI DEVI
|
0520012WL011253
|
JIWACHHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752640831
|
|
JIWACHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|