|
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
|
RAJNAGAR
|
BH-20-011-020-00463871/3698
(BHATSIMAR WEST)
|
0520011000NRG24251120230353025
|
27/11/2023
|
SACHIN YADAV
|
0520011WL0081904
|
SACHIN YADAV
|
00089
|
CBIN0282637
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100050
|
|
SACHIN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-020-00463871/2420
(BHATSIMAR WEST)
|
0520011000NRG24251120230353023
|
27/11/2023
|
RAM BHAROSH SINGH
|
0520011WL0081904
|
RAM BHAROSH SINGH
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100051
|
|
RAM BHAROSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
BH-20-011-020-00463871/2943
(BHATSIMAR WEST)
|
0520011000NRG24251120230353024
|
27/11/2023
|
AMLA DEVI
|
0520011WL0081904
|
AMLA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100048
|
|
AMLA DEVI W/O DILIP MANDAL
|
()
|
|
4
|
RAJNAGAR
|
BH-20-011-020-00463871/4358
(BHATSIMAR WEST)
|
0520011000NRG24251120230353021
|
27/11/2023
|
LAKSHMAN JHA
|
0520011WL0081904
|
LAKSHMAN JHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100053
|
|
LAKSHMAN JHA
|
()
|
|
5
|
RAJNAGAR
|
BH-20-011-020-00463871/4358
(BHATSIMAR WEST)
|
0520011000NRG24251120230353022
|
27/11/2023
|
LAKSHMAN JHA
|
0520011WL0081904
|
LAKSHMAN JHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100052
|
|
LAKSHMAN JHA
|
()
|
|
6
|
RAJNAGAR
|
BH-20-011-020-00463871/4407
(BHATSIMAR WEST)
|
0520011000NRG24251120230353026
|
27/11/2023
|
INDIRA THAKUR
|
0520011WL0081904
|
INDIRA THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100054
|
|
INDIRA THAKUR
|
()
|
|
7
|
RAJNAGAR
|
BH-20-011-020-00463871/4407
(BHATSIMAR WEST)
|
0520011000NRG24251120230353020
|
27/11/2023
|
INDIRA THAKUR
|
0520011WL0081904
|
INDIRA THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100055
|
|
INDIRA THAKUR
|
()
|
|
8
|
RAJNAGAR
|
BH-20-011-020-00463871/4412
(BHATSIMAR WEST)
|
0520011000NRG24251120230353027
|
27/11/2023
|
UMESH JHA
|
0520011WL0081904
|
UMESH JHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100049
|
|
UMESH JHA
|
()
|
|
9
|
RAJNAGAR
|
BH-20-011-020-00463871/4478
(BHATSIMAR WEST)
|
0520011000NRG24251120230353028
|
27/11/2023
|
RAJ KUMAR RAY
|
0520011WL0081904
|
RAJ KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100042
|
|
RAJ KUMAR RAY
|
()
|
|
10
|
RAJNAGAR
|
BH-20-011-020-00463871/4479
(BHATSIMAR WEST)
|
0520011000NRG24251120230353029
|
27/11/2023
|
KUSMA DEVI
|
0520011WL0081904
|
KUSMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100043
|
|
KUSMA DEVI
|
()
|
|
11
|
RAJNAGAR
|
BH-20-011-020-00463871/4855
(BHATSIMAR WEST)
|
0520011000NRG24251120230353031
|
27/11/2023
|
SUSHILA DEVI
|
0520011WL0081904
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100044
|
|
SUSHILA DEVI
|
()
|
|
12
|
RAJNAGAR
|
BH-20-011-020-00463871/4860
(BHATSIMAR WEST)
|
0520011000NRG24251120230353032
|
27/11/2023
|
RINKU DEVI
|
0520011WL0081904
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100047
|
|
RINKU DEVI
|
()
|
|
13
|
RAJNAGAR
|
BH-20-011-020-00463871/4864
(BHATSIMAR WEST)
|
0520011000NRG24251120230353033
|
27/11/2023
|
KALPNA MANOJ JHA
|
0520011WL0081904
|
KALPNA MANOJ JHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100046
|
|
KALPANA MANOJ JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
BH-20-011-020-00463871/4483
(BHATSIMAR WEST)
|
0520011000NRG24251120230353030
|
27/11/2023
|
JAYNARAYAN SINGH
|
0520011WL0081904
|
JAYNARAYAN SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008100045
|
|
JAYNARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|