|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/2528
(Jirwa Madheli)
|
0522009000NRG24221220230260837
|
24/12/2023
|
SACHENDRA YADAV
|
0522009WL043324
|
SACHENDRA YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926550
|
|
MR SACHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/1783
(Jirwa Madheli)
|
0522009000NRG24221220230260809
|
24/12/2023
|
REKHA DEVI
|
0522009WL043324
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926560
|
|
REKHA DEVI WO DILEP MUSAHAR
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/1784
(Jirwa Madheli)
|
0522009000NRG24221220230260810
|
24/12/2023
|
PROMILA DEVI
|
0522009WL043324
|
PROMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926561
|
|
PROMILA DEVI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/2466
(Jirwa Madheli)
|
0522009000NRG24221220230260819
|
24/12/2023
|
RAJ KUMAR MUKHIYA
|
0522009WL043324
|
RAJ KUMAR MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926555
|
|
RAJKUMAR MUKHIYA
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/2470
(Jirwa Madheli)
|
0522009000NRG24221220230260820
|
24/12/2023
|
CHANDRIKA DEVI
|
0522009WL043324
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926558
|
|
CHANDRIKA DEVI
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/2482
(Jirwa Madheli)
|
0522009000NRG24221220230260823
|
24/12/2023
|
MEENA DEVI
|
0522009WL043324
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926557
|
|
MEENA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/2509
(Jirwa Madheli)
|
0522009000NRG24221220230260831
|
24/12/2023
|
RENU DEVI
|
0522009WL043324
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926556
|
|
RENU DEVI
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/2526
(Jirwa Madheli)
|
0522009000NRG24221220230260835
|
24/12/2023
|
RANJU DEVI
|
0522009WL043324
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926549
|
|
RANJU DEVI AND RAGHUNANDAN YADAV
|
()
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/2560
(Jirwa Madheli)
|
0522009000NRG24221220230260845
|
24/12/2023
|
GUDESH KUMAR
|
0522009WL043324
|
GUDESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926564
|
|
GUDESH KUMAR
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/2564
(Jirwa Madheli)
|
0522009000NRG24221220230260847
|
24/12/2023
|
GULAB DEVI
|
0522009WL043324
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926565
|
|
GULAB DEVI
|
()
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/2636
(Jirwa Madheli)
|
0522009000NRG24221220230260857
|
24/12/2023
|
BIRENDRA YADAV
|
0522009WL043324
|
BIRENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926553
|
|
VIRENDRA YADAV SO GOPAL YADAV
|
()
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/2733
(Jirwa Madheli)
|
0522009000NRG24221220230260862
|
24/12/2023
|
CHANDRIKA DEVI
|
0522009WL043324
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926554
|
|
CHANDRIKA DEVI WO BRIJVIHARI RISHIDEV
|
()
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/2869
(Jirwa Madheli)
|
0522009000NRG24221220230260869
|
24/12/2023
|
NOOTAN KUMARI
|
0522009WL043324
|
NOOTAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926562
|
|
NOOTAN KUMARI
|
()
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/2870
(Jirwa Madheli)
|
0522009000NRG24221220230260870
|
24/12/2023
|
RUBI DEVI
|
0522009WL043324
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926563
|
|
RUBI DEVI WO BABLU KUMAR
|
()
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/2917
(Jirwa Madheli)
|
0522009000NRG24221220230260872
|
24/12/2023
|
NANHKI KUMARI
|
0522009WL043324
|
NANHKI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926552
|
|
NANHAKI KUMARI DO SACHINDRA YADAV
|
()
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/2935
(Jirwa Madheli)
|
0522009000NRG24221220230260876
|
24/12/2023
|
DILIP KUMAR CHAUDHARY
|
0522009WL043324
|
DILIP KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926566
|
|
DILIP KUMAR CHAUDHARY
|
()
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/3029
(Jirwa Madheli)
|
0522009000NRG24221220230260883
|
24/12/2023
|
KAMINI DEVI
|
0522009WL043324
|
KAMINI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926551
|
|
KAMANI DEVI WO BINOD KUMAR
|
()
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/3315
(Jirwa Madheli)
|
0522009000NRG24221220230260885
|
24/12/2023
|
ANJALI KUMARI
|
0522009WL043324
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926559
|
|
ANJALI KUMARI DO SANJAY MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|