|
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-20-012-019-00456700/1134-A
(BATHANE)
|
0520012000NRG24120720230212198
|
22/07/2023
|
Sakila Khatoon
|
0520012WL030062
|
Sakila Khatoon
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742883668
|
|
Sakila Khatoon
|
()
|
|
2
|
PANDAUL
|
BH-20-012-019-00456700/1134-A
(BATHANE)
|
0520012000NRG24200720230223215
|
22/07/2023
|
Sakila Khatoon
|
0520012WL031290
|
Sakila Khatoon
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742883667
|
|
Sakila Khatoon
|
()
|
|
3
|
PANDAUL
|
BH-20-012-021-00457300/1085
(BHAGWATIPUR)
|
0520012000NRG24120720230212197
|
22/07/2023
|
Ram Udgar Chaupal
|
0520012WL030061
|
Ram Udgar Chaupal
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742883660
|
|
Ram Udgar Chaupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-013-00452671/2282-A
(SAKRI EAST)
|
0520012000NRG24200720230222873
|
22/07/2023
|
Nurjahan Khatoon
|
0520012WL031266
|
Nurjahan Khatoon
|
00048
|
BKID0005996
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742883669
|
|
Nurjahan Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-025-00458500/2130
(SARISOPAHI WEST)
|
0520012000NRG24120720230212194
|
22/07/2023
|
Gangaram Yadav
|
0520012WL030059
|
Gangaram Yadav
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742883665
|
|
Gangaram Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00458700/3063-A
(BIRAUL)
|
0520012000NRG24120720230212196
|
22/07/2023
|
NUSRAT PRAVIN
|
0520012WL030060
|
NUSRAT PRAVIN
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742883666
|
|
NUSRAT PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/2131
(BHAWANIPUR)
|
0520012000NRG24180720230221737
|
22/07/2023
|
SITA DEVI
|
0520012WL031084
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742883661
|
|
SITA DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/2131
(BHAWANIPUR)
|
0520012000NRG24180720230221738
|
22/07/2023
|
SITA DEVI
|
0520012WL031084
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742883662
|
|
SITA DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/2131
(BHAWANIPUR)
|
0520012000NRG24180720230221739
|
22/07/2023
|
SITA DEVI
|
0520012WL031084
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742883663
|
|
SITA DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/2131
(BHAWANIPUR)
|
0520012000NRG24180720230221740
|
22/07/2023
|
SITA DEVI
|
0520012WL031084
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742883664
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|