|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/20
(Jiwachhpur)
|
0522011000NRG24280420230023962
|
28/04/2023
|
arun sada
|
0522011WL003763
|
arun sada
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067558
|
|
arun sada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1608
(Jiwachhpur)
|
0522011000NRG24280420230023946
|
28/04/2023
|
PRAMOD KUMAR
|
0522011WL003763
|
PRAMOD KUMAR
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067568
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/111
(Jiwachhpur)
|
0522011000NRG24280420230023926
|
28/04/2023
|
renu devi
|
0522011WL003763
|
renu devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067563
|
|
RENU DEVI
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/1167
(Jiwachhpur)
|
0522011000NRG24280420230023927
|
28/04/2023
|
Somani Devi
|
0522011WL003763
|
Somani Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067561
|
|
SOMNI DEVI
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/1620
(Jiwachhpur)
|
0522011000NRG24280420230023947
|
28/04/2023
|
KANCHAN DEVI
|
0522011WL003763
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067565
|
|
KANCHAN DEVI D/O RAJENDRA PD
|
()
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/1627
(Jiwachhpur)
|
0522011000NRG24280420230023953
|
28/04/2023
|
ranju devi
|
0522011WL003763
|
ranju devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067559
|
|
RANJU DEVI W/O RAVINDRA SADA
|
()
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/24
(Jiwachhpur)
|
0522011000NRG24280420230023964
|
28/04/2023
|
SAINI MUSHAR
|
0522011WL003763
|
SAINI MUSHAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067566
|
|
SAINI MUSHAR
|
()
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/29
(Jiwachhpur)
|
0522011000NRG24280420230023965
|
28/04/2023
|
shyam sharma
|
0522011WL003763
|
shyam sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067560
|
|
SHYAM SHARMA
|
()
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/320
(Jiwachhpur)
|
0522011000NRG24280420230023971
|
28/04/2023
|
RAJMAIN DEVI
|
0522011WL003763
|
RAJMAIN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067562
|
|
RAJMAIN DEVI
|
()
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/429
(Jiwachhpur)
|
0522011000NRG24280420230023972
|
28/04/2023
|
SHANKAR RAM
|
0522011WL003763
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067567
|
|
SHANKAR RAM
|
()
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/546
(Jiwachhpur)
|
0522011000NRG24280420230023977
|
28/04/2023
|
NIBHA DEVI
|
0522011WL003763
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067564
|
|
NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/1636
(Jiwachhpur)
|
0522011000NRG24280420230023957
|
28/04/2023
|
SARAVAN KUMAR
|
0522011WL003763
|
SARAVAN KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067557
|
|
SARAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|