|
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
|
SINGHESHWAR
|
BH-22-001-002-00985500/1321
(Kamargama)
|
0522001000NRG24250420230017236
|
25/04/2023
|
KHUSHBU DEVI
|
0522001WL002981
|
KHUSHBU DEVI
|
00089
|
CBIN0282446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082763
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/956
(Kamargama)
|
0522001000NRG24250420230017235
|
25/04/2023
|
jay prakash yadav
|
0522001WL002981
|
jay prakash yadav
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082771
|
|
jay prakash yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985400/3
(Kamargama)
|
0522001000NRG24250420230017231
|
25/04/2023
|
manjula devi
|
0522001WL002981
|
manjula devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082772
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985400/1874
(Kamargama)
|
0522001000NRG24250420230017595
|
25/04/2023
|
PUNAM DEVI
|
0522001WL003006
|
PUNAM DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082774
|
|
MRS PUNAM DEVI
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2270
(Kamargama)
|
0522001000NRG24250420230017277
|
25/04/2023
|
KRISHNA
|
0522001WL002981
|
KRISHNA
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082775
|
|
MRS KRISHNA
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985501/1606
(Kamargama)
|
0522001000NRG24250420230017631
|
25/04/2023
|
MITHILESH KUMAR
|
0522001WL003006
|
MITHILESH KUMAR
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082773
|
|
MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/1330
(Kamargama)
|
0522001000NRG24250420230017602
|
25/04/2023
|
NITU DEVI
|
0522001WL003006
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082764
|
|
NETU DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/1832
(Kamargama)
|
0522001000NRG24250420230017253
|
25/04/2023
|
REKHA DEVI
|
0522001WL002981
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082769
|
|
REKHA DEVI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/1919
(Kamargama)
|
0522001000NRG24250420230017607
|
25/04/2023
|
kanchan devi
|
0522001WL003006
|
kanchan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082766
|
|
KANCHAN DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/2175
(Kamargama)
|
0522001000NRG24250420230017610
|
25/04/2023
|
PRIYANKA KUMARI
|
0522001WL003006
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082767
|
|
PRIYANKA KUMARI
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/2191
(Kamargama)
|
0522001000NRG24250420230017614
|
25/04/2023
|
BIMALA DEVI
|
0522001WL003006
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082770
|
|
BIMALA DEVI
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/4088
(Kamargama)
|
0522001000NRG24250420230017291
|
25/04/2023
|
RAMRUP RAM
|
0522001WL002981
|
RAMRUP RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082768
|
|
RAMRUP RAM
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/4089
(Kamargama)
|
0522001000NRG24250420230017294
|
25/04/2023
|
SUNITA DEVI
|
0522001WL002981
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438082765
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|