|
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
|
NAUHATTA
|
BH-04-011-001-03624300/843
(BHADARA)
|
0504011000NRG24170620230165304
|
17/06/2023
|
kamala devi
|
0504011WL013028
|
kamala devi
|
00048
|
BKID0004608
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785980
|
|
kamala devi
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624700/4432
(BHADARA)
|
0504011000NRG24170620230165305
|
17/06/2023
|
Sunita devi
|
0504011WL013028
|
Sunita devi
|
00048
|
BKID0004608
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785977
|
|
Sunita devi
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624700/4444
(BHADARA)
|
0504011000NRG24170620230165306
|
17/06/2023
|
Sarswati devi
|
0504011WL013028
|
Sarswati devi
|
00048
|
BKID0004608
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785978
|
|
Sarswati devi
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624900/4516-A
(BHADARA)
|
0504011000NRG24170620230165315
|
17/06/2023
|
chinta devi
|
0504011WL013030
|
chinta devi
|
00048
|
BKID0004608
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802785979
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624300/3666
(BHADARA)
|
0504011000NRG24170620230165308
|
17/06/2023
|
TARA DEVI
|
0504011WL013029
|
TARA DEVI
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785988
|
|
MISS TARA DEVI
|
()
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624300/4236
(BHADARA)
|
0504011000NRG24170620230165309
|
17/06/2023
|
kalawati devi
|
0504011WL013029
|
kalawati devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785982
|
|
MRS KALAVATI DEVI
|
()
|
|
7
|
NAUHATTA
|
BH-04-011-001-03624300/4240
(BHADARA)
|
0504011000NRG24170620230165310
|
17/06/2023
|
Mina devi
|
0504011WL013029
|
Mina devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785990
|
|
MR RAJESHWAR SAH
|
()
|
|
8
|
NAUHATTA
|
BH-04-011-001-03624400/4259
(BHADARA)
|
0504011000NRG24170620230165311
|
17/06/2023
|
Sharda devi
|
0504011WL013029
|
Sharda devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785984
|
|
MISS SHARDA DEVI
|
()
|
|
9
|
NAUHATTA
|
BH-04-011-001-03624800/4614
(BHADARA)
|
0504011000NRG24170620230165312
|
17/06/2023
|
beby devi
|
0504011WL013029
|
beby devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785989
|
|
MISS BEBI DEVI
|
()
|
|
10
|
NAUHATTA
|
BH-04-011-001-03624800/4625
(BHADARA)
|
0504011000NRG24170620230165292
|
17/06/2023
|
rima devi
|
0504011WL013026
|
rima devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785983
|
|
MISS REEMA DEVI
|
()
|
|
11
|
NAUHATTA
|
BH-04-011-001-03624900/2503
(BHADARA)
|
0504011000NRG24170620230165294
|
17/06/2023
|
sukani devi
|
0504011WL013026
|
sukani devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785987
|
|
MISS SUKANI DEVI
|
()
|
|
12
|
NAUHATTA
|
BH-04-011-001-03624900/3622
(BHADARA)
|
0504011000NRG24170620230165307
|
17/06/2023
|
davalatiya devi
|
0504011WL013028
|
davalatiya devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785986
|
|
MRS DAULAT DEVI
|
()
|
|
13
|
NAUHATTA
|
BH-04-011-001-03624900/4546
(BHADARA)
|
0504011000NRG24170620230165295
|
17/06/2023
|
Vinay ram
|
0504011WL013026
|
Vinay ram
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785985
|
|
MR VINAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-001-03624300/4199
(BHADARA)
|
0504011000NRG24170620230165302
|
17/06/2023
|
shiv kumariya kunwar
|
0504011WL013028
|
shiv kumariya kunwar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802785981
|
|
shiv kumariya kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|