|
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-22-002-014-00997700/1883
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169059
|
12/07/2023
|
KAGWATI DEVI
|
0522002WL019394
|
KAGWATI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638797
|
|
Kagavati Devi
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/2474
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169060
|
12/07/2023
|
VINDESHWARI YADAV
|
0522002WL019394
|
VINDESHWARI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638802
|
|
Vindeshwari Yadav
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/2482
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169061
|
12/07/2023
|
BECHANI DEVI
|
0522002WL019394
|
BECHANI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638803
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/2499
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169062
|
12/07/2023
|
ASHA DEVI
|
0522002WL019394
|
ASHA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638798
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/2501
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169063
|
12/07/2023
|
CHHOTELAL YADAV
|
0522002WL019394
|
CHHOTELAL YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638799
|
|
Chhotelal Yadav
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2540
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169064
|
12/07/2023
|
MINA DEVI
|
0522002WL019394
|
MINA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638795
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2545
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169065
|
12/07/2023
|
KARI DEVI
|
0522002WL019394
|
KARI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638794
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2547
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169066
|
12/07/2023
|
DOPI YADAV
|
0522002WL019394
|
DOPI YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638796
|
|
Dopi Yadav
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3105
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169067
|
12/07/2023
|
PINKI DEVI
|
0522002WL019394
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638801
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997800/874
(Bishwanpur Korlahi)
|
0522002000NRG24110720230169068
|
12/07/2023
|
TEJNARAYAN YADAV
|
0522002WL019394
|
TEJNARAYAN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079638800
|
|
Tejnarayan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|