|
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
|
SHANKARPUR
|
BH-22-009-008-00993500/1807
(Raibhir)
|
0522009000NRG24060620230092142
|
08/06/2023
|
UMESH TANTI
|
0522009WL013132
|
UMESH TANTI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244683
|
|
UMESH TANTI
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/1835
(Raibhir)
|
0522009000NRG24060620230092149
|
08/06/2023
|
PRAMILA DEVI
|
0522009WL013132
|
PRAMILA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244684
|
|
PRAMILA DEVI
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/1840
(Raibhir)
|
0522009000NRG24060620230092153
|
08/06/2023
|
RANA KUMARI
|
0522009WL013132
|
RANA KUMARI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244686
|
|
RANA KUMARI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/3415
(Raibhir)
|
0522009000NRG24060620230092158
|
08/06/2023
|
RANI KUMARI
|
0522009WL013132
|
RANI KUMARI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244685
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/1757
(Raibhir)
|
0522009000NRG24060620230092136
|
08/06/2023
|
JUTANI DEVI
|
0522009WL013132
|
JUTANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244687
|
|
JUTANI DEVI
|
()
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/1806
(Raibhir)
|
0522009000NRG24060620230092140
|
08/06/2023
|
SULEKHA DEVI
|
0522009WL013132
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244688
|
|
SULEKHA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/1838
(Raibhir)
|
0522009000NRG24060620230092151
|
08/06/2023
|
RANJU DEVI
|
0522009WL013132
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244689
|
|
RANJU DEVI
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/1839
(Raibhir)
|
0522009000NRG24060620230092152
|
08/06/2023
|
SABIYA DEVI
|
0522009WL013132
|
SABIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244690
|
|
SABIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|