|
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
|
PANDAUL
|
BH-20-012-016-00454000/334
(PACHADHI)
|
0520012000NRG24030620230093889
|
05/06/2023
|
RINKU DEVI
|
0520012WL017271
|
RINKU DEVI
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240281
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-016-00454600/343
(PACHADHI)
|
0520012000NRG24030620230093894
|
05/06/2023
|
Ranjan Kumar
|
0520012WL017271
|
Ranjan Kumar
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240280
|
|
Ranjan Kumar
|
()
|
|
3
|
PANDAUL
|
BH-20-012-016-00455800/1352
(PACHADHI)
|
0520012000NRG24030620230093913
|
05/06/2023
|
KUSESWAR CHAUPAL
|
0520012WL017271
|
KUSESWAR CHAUPAL
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240285
|
|
KUSESWAR CHAUPAL
|
()
|
|
4
|
PANDAUL
|
BH-20-012-016-00455800/1491
(PACHADHI)
|
0520012000NRG24030620230093914
|
05/06/2023
|
CHHOTU KUMAR SHAH
|
0520012WL017271
|
CHHOTU KUMAR SHAH
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240284
|
|
CHHOTU KUMAR SHAH
|
()
|
|
5
|
PANDAUL
|
BH-20-012-016-00455800/874
(PACHADHI)
|
0520012000NRG24030620230093939
|
05/06/2023
|
BHIKHAR CHAUDHARY
|
0520012WL017271
|
BHIKHAR CHAUDHARY
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240283
|
|
BHIKHAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-016-00455800/1261
(PACHADHI)
|
0520012000NRG24030620230093910
|
05/06/2023
|
umesh chaudhry
|
0520012WL017271
|
umesh chaudhry
|
00089
|
CBIN0281398
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2495240270
|
No Such Account
|
|
|
|
7
|
PANDAUL
|
BH-20-012-016-00455800/1265
(PACHADHI)
|
0520012000NRG24030620230093912
|
05/06/2023
|
bhola chaudhary
|
0520012WL017271
|
bhola chaudhary
|
00089
|
CBIN0281398
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2495240271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-016-00454000/997
(PACHADHI)
|
0520012000NRG24030620230093890
|
05/06/2023
|
MD.ABUBKAR
|
0520012WL017271
|
MD.ABUBKAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240278
|
|
MD ABUBKAR
|
()
|
|
9
|
PANDAUL
|
BH-20-012-016-00454000/997
(PACHADHI)
|
0520012000NRG24030620230093891
|
05/06/2023
|
RUAVEDA KHATUN
|
0520012WL017271
|
RUAVEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240272
|
|
RUAVEDA KHATUN
|
()
|
|
10
|
PANDAUL
|
BH-20-012-016-00454600/339
(PACHADHI)
|
0520012000NRG24030620230093892
|
05/06/2023
|
CHANDESWER MANDAL
|
0520012WL017271
|
CHANDESWER MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240275
|
|
CHANDESHWAR MANDAL
|
()
|
|
11
|
PANDAUL
|
BH-20-012-016-00455800/1202
(PACHADHI)
|
0520012000NRG24030620230093901
|
05/06/2023
|
TEJU CHAUDHARY
|
0520012WL017271
|
TEJU CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240282
|
|
TEJU CHAUDHARY
|
()
|
|
12
|
PANDAUL
|
BH-20-012-016-00455800/1236
(PACHADHI)
|
0520012000NRG24030620230093906
|
05/06/2023
|
UGAN THAKUR
|
0520012WL017271
|
UGAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240279
|
|
UAGAN THAKUR S/O SUKHAL THAKUR
|
()
|
|
13
|
PANDAUL
|
BH-20-012-016-00455800/430
(PACHADHI)
|
0520012000NRG24030620230093924
|
05/06/2023
|
AKHILESH MANDAL
|
0520012WL017271
|
AKHILESH MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240276
|
|
AKHILESH MANDAL
|
()
|
|
14
|
PANDAUL
|
BH-20-012-016-00455800/430
(PACHADHI)
|
0520012000NRG24030620230093925
|
05/06/2023
|
ASHA DEVI
|
0520012WL017271
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240277
|
|
ASHA DEVI
|
()
|
|
15
|
PANDAUL
|
BH-20-012-016-00455800/480
(PACHADHI)
|
0520012000NRG24030620230093926
|
05/06/2023
|
BALDEV MANDAL
|
0520012WL017271
|
BALDEV MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240274
|
|
BALDEV MANDAL
|
()
|
|
16
|
PANDAUL
|
BH-20-012-016-00455800/822
(PACHADHI)
|
0520012000NRG24030620230093938
|
05/06/2023
|
RAJIYA DEVI
|
0520012WL017271
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495240273
|
|
RAJIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|