|
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
|
Punrahia
|
BH-43-005-001-00282300/148
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100684
|
10/08/2023
|
Bishuni sah
|
0543005WL005723
|
Bishuni sah
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168440
|
|
Bishuni sah
|
()
|
|
2
|
Punrahia
|
BH-43-005-001-00282300/3127
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100648
|
10/08/2023
|
ARTI DEVI
|
0543005WL005721
|
ARTI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168451
|
|
ARTI DEVI
|
()
|
|
3
|
Punrahia
|
BH-43-005-001-00282300/3208
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100613
|
10/08/2023
|
ASHOK KUMAR
|
0543005WL005719
|
ASHOK KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168447
|
|
ASHOK KUMAR
|
()
|
|
4
|
Punrahia
|
BH-43-005-001-00282300/3314
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100659
|
10/08/2023
|
GIRJANAND SINGH
|
0543005WL005721
|
GIRJANAND SINGH
|
00048
|
BKID0004434
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743168441
|
|
GIRJANAND SINGH
|
()
|
|
5
|
Punrahia
|
BH-43-005-001-00282300/3314
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100658
|
10/08/2023
|
RAJMANGAL DEVI
|
0543005WL005721
|
RAJMANGAL DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168442
|
|
RAJMANGAL DEVI
|
()
|
|
6
|
Punrahia
|
BH-43-005-001-00282300/4433
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100667
|
10/08/2023
|
KAJAL KUMARI
|
0543005WL005721
|
KAJAL KUMARI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168445
|
|
KAJAL KUMARI
|
()
|
|
7
|
Punrahia
|
BH-43-005-001-00282300/4537
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100631
|
10/08/2023
|
SRI NARAYAN SINGH
|
0543005WL005720
|
SRI NARAYAN SINGH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168443
|
|
SRI NARAYAN SINGH
|
()
|
|
8
|
Punrahia
|
BH-43-005-001-00282300/4540
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100634
|
10/08/2023
|
PAWAN KUMAR
|
0543005WL005720
|
PAWAN KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168444
|
|
PAWAN KUMAR
|
()
|
|
9
|
Punrahia
|
BH-43-005-001-00282300/4543
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100636
|
10/08/2023
|
Sonam Devi
|
0543005WL005720
|
Sonam Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168438
|
|
Sonam Devi
|
()
|
|
10
|
Punrahia
|
BH-43-005-001-00282300/4544
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100637
|
10/08/2023
|
Bebi Singh
|
0543005WL005720
|
Bebi Singh
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168439
|
|
Bebi Singh
|
()
|
|
11
|
Punrahia
|
BH-43-005-001-00282300/4590
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100701
|
10/08/2023
|
Gunja Kumari
|
0543005WL005724
|
Gunja Kumari
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168446
|
|
Gunja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-001-00282300/110
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100609
|
10/08/2023
|
MADHU DEVI
|
0543005WL005719
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743168450
|
|
MADHU DEVI
|
()
|
|
13
|
Punrahia
|
BH-43-005-001-00282300/3253
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100617
|
10/08/2023
|
CHANDAN KUMAR
|
0543005WL005719
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168449
|
|
CHANDAN KUMAR
|
()
|
|
14
|
Punrahia
|
BH-43-005-001-00282300/4263
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090820230100629
|
10/08/2023
|
Anish Kumar
|
0543005WL005720
|
Anish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743168448
|
|
Anish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|