|
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
|
PURANI
|
BH-22-008-008-01017500/1205
(Makdampur)
|
0522008000NRG24030820230193406
|
05/08/2023
|
Jhuno Devi
|
0522008WL022186
|
Jhuno Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235990
|
|
Jhuno Devi
|
()
|
|
2
|
PURANI
|
BH-22-008-008-01017500/189
(Makdampur)
|
0522008000NRG24030820230193408
|
05/08/2023
|
HULAN DEVI
|
0522008WL022186
|
HULAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235988
|
|
HULAN DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-008-01017500/2511
(Makdampur)
|
0522008000NRG24030820230193410
|
05/08/2023
|
NUTAN DEVI
|
0522008WL022186
|
NUTAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235991
|
|
NUTAN DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-008-01017500/2538
(Makdampur)
|
0522008000NRG24030820230193417
|
05/08/2023
|
SHIYA DEVI
|
0522008WL022186
|
SHIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235987
|
|
SHIYA DEVI
|
()
|
|
5
|
PURANI
|
BH-22-008-008-01017500/2540
(Makdampur)
|
0522008000NRG24030820230193419
|
05/08/2023
|
SONAMANTI DEVI
|
0522008WL022186
|
SONAMANTI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235986
|
|
SONAMANTI DEVI
|
()
|
|
6
|
PURANI
|
BH-22-008-008-01017500/3672
(Makdampur)
|
0522008000NRG24030820230193437
|
05/08/2023
|
SUNITA DEVI
|
0522008WL022186
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235985
|
|
SUNITA DEVI
|
()
|
|
7
|
PURANI
|
BH-22-008-008-01017500/3685
(Makdampur)
|
0522008000NRG24030820230193449
|
05/08/2023
|
KOSILIYA DEVI
|
0522008WL022186
|
KOSILIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235989
|
|
KOSILIYA DEVI
|
()
|
|
8
|
PURANI
|
BH-22-008-008-01017500/3694
(Makdampur)
|
0522008000NRG24030820230193457
|
05/08/2023
|
RITA DEVI
|
0522008WL022186
|
RITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235996
|
|
RITA DEVI
|
()
|
|
9
|
PURANI
|
BH-22-008-008-01017500/3702
(Makdampur)
|
0522008000NRG24030820230193464
|
05/08/2023
|
MINA DEVI
|
0522008WL022186
|
MINA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235995
|
|
MINA DEVI
|
()
|
|
10
|
PURANI
|
BH-22-008-008-01017500/3704
(Makdampur)
|
0522008000NRG24030820230193466
|
05/08/2023
|
DOMNI DEVI
|
0522008WL022186
|
DOMNI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235992
|
|
DOMNI DEVI
|
()
|
|
11
|
PURANI
|
BH-22-008-008-01017500/3705
(Makdampur)
|
0522008000NRG24030820230193467
|
05/08/2023
|
NITU DEVI
|
0522008WL022186
|
NITU DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235993
|
|
NITU DEVI
|
()
|
|
12
|
PURANI
|
BH-22-008-008-01017500/3716
(Makdampur)
|
0522008000NRG24030820230193474
|
05/08/2023
|
PUNAM DEVI
|
0522008WL022186
|
PUNAM DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235994
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-008-01017500/2541
(Makdampur)
|
0522008000NRG24030820230193420
|
05/08/2023
|
RINA DEVI
|
0522008WL022186
|
RINA DEVI
|
00415
|
SBIN0016664
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741235997
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|