|
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-22-002-008-00997300/3231
(Rauta)
|
0522002000NRG24040520230031640
|
06/05/2023
|
UMESH RAM
|
0522002WL005583
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488025
|
|
UMESH RAM
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-008-00997300/3515
(Rauta)
|
0522002000NRG24040520230031642
|
06/05/2023
|
AMAN DEVI
|
0522002WL005583
|
AMAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488027
|
|
AMAN DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/3526
(Rauta)
|
0522002000NRG24040520230031645
|
06/05/2023
|
MAMTA DEVI
|
0522002WL005583
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488028
|
|
MAMTA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-008-00997300/3600
(Rauta)
|
0522002000NRG24040520230031648
|
06/05/2023
|
RANDHIR YADAV
|
0522002WL005583
|
RANDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488026
|
|
RANDHIR YADAV
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-008-00997300/3606
(Rauta)
|
0522002000NRG24040520230031651
|
06/05/2023
|
NAGO YADAV
|
0522002WL005583
|
NAGO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488029
|
|
NAGO YADAV
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-008-00997300/3607
(Rauta)
|
0522002000NRG24040520230031652
|
06/05/2023
|
RAJIYA DEVI
|
0522002WL005583
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488031
|
|
RAJIYA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-008-00997300/4158
(Rauta)
|
0522002000NRG24040520230031655
|
06/05/2023
|
lalita devi
|
0522002WL005583
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488030
|
|
LALITA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-008-00997300/4161
(Rauta)
|
0522002000NRG24040520230031657
|
06/05/2023
|
phulani devi
|
0522002WL005583
|
phulani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488023
|
|
PHULANI DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-008-00997300/4314
(Rauta)
|
0522002000NRG24040520230031659
|
06/05/2023
|
MANOJ YADAV
|
0522002WL005583
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482488024
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|