|
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-20-012-014-00454300/1760
(MEGHAUL)
|
0520012000NRG24261220230384194
|
26/12/2023
|
MANIYA DEVI
|
0520012WL091230
|
MANIYA DEVI
|
00045
|
BARB0PANDAU
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089479
|
|
MANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-014-00454300/1610
(MEGHAUL)
|
0520012000NRG24261220230384187
|
26/12/2023
|
KABITA DEVI
|
0520012WL091230
|
KABITA DEVI
|
00176
|
IDIB000S584
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089475
|
|
KABITA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/2031
(MEGHAUL)
|
0520012000NRG24261220230384196
|
26/12/2023
|
ASHA DEVI
|
0520012WL091230
|
ASHA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089477
|
|
ASHA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/2325
(MEGHAUL)
|
0520012000NRG24261220230384198
|
26/12/2023
|
RADHA DEVI
|
0520012WL091230
|
RADHA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089474
|
|
RADHA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-014-00454300/2327
(MEGHAUL)
|
0520012000NRG24261220230384199
|
26/12/2023
|
KALICHA DEVI
|
0520012WL091230
|
KALICHA DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089476
|
|
KALICHA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-014-00454300/2332
(MEGHAUL)
|
0520012000NRG24261220230384202
|
26/12/2023
|
RENU DEVI
|
0520012WL091230
|
RENU DEVI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089478
|
|
RENU DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-014-00454300/2422
(MEGHAUL)
|
0520012000NRG24261220230384225
|
26/12/2023
|
Ajay Kumar Ray
|
0520012WL091230
|
Ajay Kumar Ray
|
00176
|
IDIB000S584
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549089467
|
|
Ajay Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-014-00454300/2352
(MEGHAUL)
|
0520012000NRG24261220230384204
|
26/12/2023
|
SADAB DEVI
|
0520012WL091230
|
SADAB DEVI
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089469
|
|
MISS SADHAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-014-00453700/37
(MEGHAUL)
|
0520012000NRG24261220230384174
|
26/12/2023
|
GHURNI DEVI
|
0520012WL091230
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089471
|
|
GHURANI DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-014-00453700/412
(MEGHAUL)
|
0520012000NRG24261220230384176
|
26/12/2023
|
ARHULIYA DEVI
|
0520012WL091230
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089473
|
|
ARHULIYA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-014-00453700/478
(MEGHAUL)
|
0520012000NRG24261220230384178
|
26/12/2023
|
BASMATI DEVI
|
0520012WL091230
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089472
|
|
BASMATI DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-014-00454300/1596
(MEGHAUL)
|
0520012000NRG24261220230384185
|
26/12/2023
|
SHILA DEVI
|
0520012WL091230
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089470
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-014-00454300/1077-A
(MEGHAUL)
|
0520012000NRG24261220230384181
|
26/12/2023
|
BHOLAHI DEVI
|
0520012WL091230
|
BHOLAHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089468
|
|
BHOLAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|