|
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
|
GHELARH
|
BH-22-012-008-00988800/2019
(Bhan Tekthi)
|
0522012000NRG24050620230090474
|
07/06/2023
|
BABITA KUMARI
|
0522012WL012908
|
BABITA KUMARI
|
00089
|
CBIN0280060
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459832
|
|
BABITA KUMARI
|
()
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/2022
(Bhan Tekthi)
|
0522012000NRG24050620230090476
|
07/06/2023
|
CHANDULA DEVI
|
0522012WL012908
|
CHANDULA DEVI
|
00089
|
CBIN0280060
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459833
|
|
CHANDULA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/2024
(Bhan Tekthi)
|
0522012000NRG24050620230090478
|
07/06/2023
|
NIRMAL DEVI
|
0522012WL012908
|
NIRMAL DEVI
|
00089
|
CBIN0280060
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459830
|
|
NIRMAL DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-008-00988800/2025
(Bhan Tekthi)
|
0522012000NRG24050620230090479
|
07/06/2023
|
RAJMAIN DEVI
|
0522012WL012908
|
RAJMAIN DEVI
|
00089
|
CBIN0280060
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459831
|
|
RAJMAIN DEVI
|
()
|
|
5
|
GHELARH
|
BH-22-012-008-00988800/2032
(Bhan Tekthi)
|
0522012000NRG24050620230090485
|
07/06/2023
|
SACHIV DEVI
|
0522012WL012908
|
SACHIV DEVI
|
00089
|
CBIN0280060
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459829
|
|
SACHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-008-00988800/280
(Bhan Tekthi)
|
0522012000NRG24050620230090493
|
07/06/2023
|
NAGO PANDIT
|
0522012WL012908
|
NAGO PANDIT
|
00415
|
SBIN0017828
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459847
|
|
MR NAGESHWAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-008-00988800/1117
(Bhan Tekthi)
|
0522012000NRG24050620230090458
|
07/06/2023
|
Manjula devi
|
0522012WL012908
|
Manjula devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459837
|
|
MANJULA DEVI
|
()
|
|
8
|
GHELARH
|
BH-22-012-008-00988800/161
(Bhan Tekthi)
|
0522012000NRG24050620230090467
|
07/06/2023
|
Santo sah
|
0522012WL012908
|
Santo sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459836
|
|
SATTO SAH AND YASODA DEVIS/O LATE SHIV
|
()
|
|
9
|
GHELARH
|
BH-22-012-008-00988800/164
(Bhan Tekthi)
|
0522012000NRG24050620230090470
|
07/06/2023
|
LALITA DEVI
|
0522012WL012908
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459835
|
|
LALITA DEVI WO JAGDEV PASWAN
|
()
|
|
10
|
GHELARH
|
BH-22-012-008-00988800/2020
(Bhan Tekthi)
|
0522012000NRG24050620230090475
|
07/06/2023
|
REKHA DEVI
|
0522012WL012908
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459838
|
|
REKHA DEVI
|
()
|
|
11
|
GHELARH
|
BH-22-012-008-00988800/2029
(Bhan Tekthi)
|
0522012000NRG24050620230090482
|
07/06/2023
|
ANITA DEVI
|
0522012WL012908
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459839
|
|
ANITA DEVI
|
()
|
|
12
|
GHELARH
|
BH-22-012-008-00988800/2031
(Bhan Tekthi)
|
0522012000NRG24050620230090484
|
07/06/2023
|
GITA DEVI
|
0522012WL012908
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459843
|
|
GEETA DEVI
|
()
|
|
13
|
GHELARH
|
BH-22-012-008-00988800/255
(Bhan Tekthi)
|
0522012000NRG24050620230090486
|
07/06/2023
|
Malhu paswan
|
0522012WL012908
|
Malhu paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459840
|
|
MALHU PASWAN
|
()
|
|
14
|
GHELARH
|
BH-22-012-008-00988800/277
(Bhan Tekthi)
|
0522012000NRG24050620230090491
|
07/06/2023
|
Rajendra pandit
|
0522012WL012908
|
Rajendra pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459841
|
|
RAJENDRA PANDIT
|
()
|
|
15
|
GHELARH
|
BH-22-012-008-00988800/280
(Bhan Tekthi)
|
0522012000NRG24050620230090492
|
07/06/2023
|
INA DEVI
|
0522012WL012908
|
INA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459845
|
|
INA DEVI
|
()
|
|
16
|
GHELARH
|
BH-22-012-008-00988800/424
(Bhan Tekthi)
|
0522012000NRG24050620230090500
|
07/06/2023
|
RAJENDRA SADA
|
0522012WL012908
|
RAJENDRA SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459834
|
|
RAJENDRA SADA SO BIHARI SADA
|
()
|
|
17
|
GHELARH
|
BH-22-012-008-00988800/448
(Bhan Tekthi)
|
0522012000NRG24050620230090505
|
07/06/2023
|
Bechan mandal
|
0522012WL012908
|
Bechan mandal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459842
|
|
BECHAN MANDAL
|
()
|
|
18
|
GHELARH
|
BH-22-012-008-00988800/752
(Bhan Tekthi)
|
0522012000NRG24050620230090510
|
07/06/2023
|
KARI DEVI
|
0522012WL012908
|
KARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459844
|
|
MANJU DEVI WO AKHILESH MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
GHELARH
|
BH-22-012-008-00988800/264
(Bhan Tekthi)
|
0522012000NRG24050620230090489
|
07/06/2023
|
KHATAR MANDAL
|
0522012WL012908
|
KHATAR MANDAL
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459846
|
|
KHATAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|