|
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-20-012-014-00454300/1226
(MEGHAUL)
|
0520012000NRG24070620230103376
|
08/06/2023
|
RAMBABU YADAV
|
0520012WL019050
|
RAMBABU YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464253
|
|
RAMBABU YADAV
|
()
|
|
2
|
PANDAUL
|
BH-20-012-014-00454300/1556
(MEGHAUL)
|
0520012000NRG24070620230103383
|
08/06/2023
|
MIRA DEVI
|
0520012WL019050
|
MIRA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464247
|
|
MIRA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/2000
(MEGHAUL)
|
0520012000NRG24070620230103387
|
08/06/2023
|
RAM DEV YADAV
|
0520012WL019050
|
RAM DEV YADAV
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464244
|
|
RAM DEV YADAV
|
()
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/49
(MEGHAUL)
|
0520012000NRG24070620230103396
|
08/06/2023
|
Rakesh Kumar Yadav
|
0520012WL019050
|
Rakesh Kumar Yadav
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464245
|
|
Rakesh Kumar Yadav
|
()
|
|
5
|
PANDAUL
|
BH-20-012-014-00454300/758
(MEGHAUL)
|
0520012000NRG24070620230103399
|
08/06/2023
|
Punita Devi
|
0520012WL019050
|
Punita Devi
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464246
|
|
Punita Devi
|
()
|
|
6
|
PANDAUL
|
BH-20-012-014-00454300/786
(MEGHAUL)
|
0520012000NRG24070620230103401
|
08/06/2023
|
Ram Suchit Yadav
|
0520012WL019050
|
Ram Suchit Yadav
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464243
|
|
Ram Suchit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-014-00454300/2167
(MEGHAUL)
|
0520012000NRG24070620230103389
|
08/06/2023
|
RAM ADHAR YADAV
|
0520012WL019050
|
RAM ADHAR YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464248
|
|
RAM ADHAR YADAV
|
()
|
|
8
|
PANDAUL
|
BH-20-012-014-00454300/2375
(MEGHAUL)
|
0520012000NRG24070620230103395
|
08/06/2023
|
MAMTA DEVI
|
0520012WL019050
|
MAMTA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464249
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-014-00454300/1001
(MEGHAUL)
|
0520012000NRG24070620230103374
|
08/06/2023
|
BINITA DEVI
|
0520012WL019050
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464252
|
|
VINITA DEVII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-014-00454300/2173
(MEGHAUL)
|
0520012000NRG24070620230103390
|
08/06/2023
|
KALYANI DEVI
|
0520012WL019050
|
KALYANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464251
|
|
KALYANI DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-014-00454300/2173
(MEGHAUL)
|
0520012000NRG24070620230103391
|
08/06/2023
|
MANOJ KUMAR YADAV
|
0520012WL019050
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490464250
|
|
MANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|