|
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
|
KUMARKHAND
|
BH-22-002-004-01000200/117
(Parmanandpur)
|
0522002000NRG24130620230105863
|
13/06/2023
|
RITA DEVI
|
0522002WL014415
|
RITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442671
|
|
MRS RITA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/3072
(Parmanandpur)
|
0522002000NRG24130620230105917
|
13/06/2023
|
SANJU DEVI
|
0522002WL014415
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442673
|
|
MRS SANJU DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/3077
(Parmanandpur)
|
0522002000NRG24130620230105918
|
13/06/2023
|
SHRI CHAND CHOPAL
|
0522002WL014415
|
SHRI CHAND CHOPAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442674
|
|
MR SHRI CHAND SHARMA
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/3121
(Parmanandpur)
|
0522002000NRG24130620230105827
|
13/06/2023
|
RAMBHA DEVI
|
0522002WL014414
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442675
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-004-00999600/2402
(Parmanandpur)
|
0522002000NRG24130620230105844
|
13/06/2023
|
RAMPRASAD DAS
|
0522002WL014415
|
RAMPRASAD DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442667
|
|
RAMPRASAD DAS
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-004-00999600/2403
(Parmanandpur)
|
0522002000NRG24130620230105845
|
13/06/2023
|
DEV NARAYAN DAS
|
0522002WL014415
|
DEV NARAYAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442662
|
|
DEV NARAYAN DAS
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000000/1239
(Parmanandpur)
|
0522002000NRG24130620230105854
|
13/06/2023
|
URMILA DEVI
|
0522002WL014415
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442663
|
|
URMILA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000000/2380
(Parmanandpur)
|
0522002000NRG24130620230105794
|
13/06/2023
|
SHAMBHU SINGH
|
0522002WL014414
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442661
|
|
SHAMBHU SINGH
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000200/125
(Parmanandpur)
|
0522002000NRG24130620230105864
|
13/06/2023
|
Rita Devi
|
0522002WL014415
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442670
|
|
RITA DEVI WO NAGESHWAR SHARMA
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000200/142
(Parmanandpur)
|
0522002000NRG24130620230105867
|
13/06/2023
|
BHIKAN SHARMA
|
0522002WL014415
|
BHIKAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442664
|
|
BHIKHAN SHARMA
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/1158
(Parmanandpur)
|
0522002000NRG24130620230105817
|
13/06/2023
|
GANITA DEVI
|
0522002WL014414
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442669
|
|
GANITA DEVI
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/237
(Parmanandpur)
|
0522002000NRG24130620230105882
|
13/06/2023
|
MANOJ SHARMA
|
0522002WL014415
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442665
|
|
MANOJ SHARMA
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000300/2542
(Parmanandpur)
|
0522002000NRG24130620230105887
|
13/06/2023
|
PUNAM DEVI
|
0522002WL014415
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442666
|
|
PUNAM DEVI
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000300/2608
(Parmanandpur)
|
0522002000NRG24130620230105901
|
13/06/2023
|
JULI DEVI
|
0522002WL014415
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442668
|
|
JULI DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000300/3082
(Parmanandpur)
|
0522002000NRG24130620230105920
|
13/06/2023
|
YOGENDRA KUMAR
|
0522002WL014415
|
YOGENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442672
|
|
YOGENDRA KUMAR
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000300/3262
(Parmanandpur)
|
0522002000NRG24130620230105839
|
13/06/2023
|
VINDESHWARI THAKUR
|
0522002WL014414
|
VINDESHWARI THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442676
|
|
VINDESHWARI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|