|
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
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2828
(JAGNI)
|
0523006000NRG24010620230103120
|
06/06/2023
|
BECHANI DEVI
|
0523006WL012743
|
BECHANI DEVI
|
00462
|
UCBA0002495
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463153444
|
|
BECHANI DEVI
|
()
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-009-00741000/1372
(JAGNI)
|
0523006000NRG24010620230103150
|
06/06/2023
|
RAKI DEVI
|
0523006WL012743
|
RAKI DEVI
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153446
|
|
RAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2640
(JAGNI)
|
0523006000NRG24010620230103114
|
06/06/2023
|
JAY PRAKASH YADAV
|
0523006WL012743
|
JAY PRAKASH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153439
|
|
JAIPRAKASH YADAV
|
()
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2867
(JAGNI)
|
0523006000NRG24010620230103131
|
06/06/2023
|
PAVAI DEVI
|
0523006WL012743
|
PAVAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463153437
|
|
PAVAI DEVI
|
()
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-009-00740800/2898
(JAGNI)
|
0523006000NRG24010620230103136
|
06/06/2023
|
USHA DEVI
|
0523006WL012743
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153442
|
|
USHA DEVI
|
()
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-009-00740900/1100
(JAGNI)
|
0523006000NRG24010620230103139
|
06/06/2023
|
RANJU DEVI
|
0523006WL012743
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153445
|
|
RANJU DEVI
|
()
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-009-00741000/108
(JAGNI)
|
0523006000NRG24010620230103140
|
06/06/2023
|
BINDESHWARI RISHI
|
0523006WL012743
|
BINDESHWARI RISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153443
|
|
BINDESHWARI RISHI
|
()
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-009-00741000/115
(JAGNI)
|
0523006000NRG24010620230103142
|
06/06/2023
|
SITA DEVI
|
0523006WL012743
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153447
|
|
SITA DEVI
|
()
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-009-00741000/128
(JAGNI)
|
0523006000NRG24010620230103144
|
06/06/2023
|
LAKSHMAN RISHI
|
0523006WL012743
|
LAKSHMAN RISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153441
|
|
LAKSHMAN RISHI
|
()
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-009-00741000/867
(JAGNI)
|
0523006000NRG24010620230103161
|
06/06/2023
|
SUDAMA DEVI
|
0523006WL012743
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153440
|
|
BADMIYA DEVI
|
()
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-009-00741800/859
(JAGNI)
|
0523006000NRG24010620230103170
|
06/06/2023
|
JAYMALA DEVI
|
0523006WL012743
|
JAYMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463153438
|
|
JAY MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|