|
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
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310718
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977444
|
No Such Account
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310719
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977445
|
No Such Account
|
|
|
|
3
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310720
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6933977446
|
No Such Account
|
|
|
|
4
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310721
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977447
|
No Such Account
|
|
|
|
5
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310722
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977448
|
No Such Account
|
|
|
|
6
|
RAJNAGAR
|
BH-20-011-025-00461710/2207
(MAHINATHPUR)
|
0520011000NRG24131020230310723
|
13/10/2023
|
sarita devi
|
0520011WL064719
|
sarita devi
|
00048
|
BKID0005993
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6933977449
|
No Such Account
|
|
|
|
7
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310724
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977456
|
No Such Account
|
|
|
|
8
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310725
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6933977457
|
No Such Account
|
|
|
|
9
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310726
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977458
|
No Such Account
|
|
|
|
10
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310727
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977459
|
No Such Account
|
|
|
|
11
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310728
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977460
|
No Such Account
|
|
|
|
12
|
RAJNAGAR
|
BH-20-011-025-00461710/2211
(MAHINATHPUR)
|
0520011000NRG24131020230310729
|
13/10/2023
|
chandrakala devi
|
0520011WL064719
|
chandrakala devi
|
00048
|
BKID0005993
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6933977461
|
No Such Account
|
|
|
|
13
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310730
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977438
|
No Such Account
|
|
|
|
14
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310731
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6933977439
|
No Such Account
|
|
|
|
15
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310732
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977440
|
No Such Account
|
|
|
|
16
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310733
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977441
|
No Such Account
|
|
|
|
17
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310734
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977442
|
No Such Account
|
|
|
|
18
|
RAJNAGAR
|
BH-20-011-025-00461710/2214
(MAHINATHPUR)
|
0520011000NRG24131020230310735
|
13/10/2023
|
sanjila devi
|
0520011WL064719
|
sanjila devi
|
00048
|
BKID0005993
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6933977443
|
No Such Account
|
|
|
|
19
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310742
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977450
|
No Such Account
|
|
|
|
20
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310743
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977451
|
No Such Account
|
|
|
|
21
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310744
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977452
|
No Such Account
|
|
|
|
22
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310745
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977453
|
No Such Account
|
|
|
|
23
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310746
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977454
|
No Such Account
|
|
|
|
24
|
RAJNAGAR
|
BH-20-011-025-00461710/2229
(MAHINATHPUR)
|
0520011000NRG24131020230310747
|
13/10/2023
|
poonam devi
|
0520011WL064719
|
poonam devi
|
00048
|
BKID0005993
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6933977455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310754
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977462
|
No Such Account
|
|
|
|
26
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310755
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977463
|
No Such Account
|
|
|
|
27
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310756
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977464
|
No Such Account
|
|
|
|
28
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310757
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6933977465
|
No Such Account
|
|
|
|
29
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310758
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6933977466
|
No Such Account
|
|
|
|
30
|
RAJNAGAR
|
BH-20-011-025-00461710/2079
(MAHINATHPUR)
|
0520011000NRG24131020230310759
|
13/10/2023
|
sushila devi
|
0520011WL064720
|
sushila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6933977467
|
No Such Account
|
|
|
|
31
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310760
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933977468
|
|
PANO DEVI
|
()
|
|
32
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310761
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933977469
|
|
PANO DEVI
|
()
|
|
33
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310762
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933977470
|
|
PANO DEVI
|
()
|
|
34
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310763
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933977471
|
|
PANO DEVI
|
()
|
|
35
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310764
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933977472
|
|
PANO DEVI
|
()
|
|
36
|
RAJNAGAR
|
BH-20-011-025-00461710/2182
(MAHINATHPUR)
|
0520011000NRG24131020230310765
|
13/10/2023
|
pano devi
|
0520011WL064720
|
pano devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6933977473
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|