|
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-22-002-007-00997200/1247
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204284
|
30/08/2023
|
MAHADEV SARDAR
|
0522002WL025596
|
MAHADEV SARDAR
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180293
|
|
MAHADEV SARDAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/1576
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204288
|
30/08/2023
|
Gudar sardar
|
0522002WL025596
|
Gudar sardar
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180295
|
|
Gudar sardar
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/2265
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204292
|
30/08/2023
|
MANNA DEVI
|
0522002WL025596
|
MANNA DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180291
|
|
MANNA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/2302
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204296
|
30/08/2023
|
PUNAM DEVI
|
0522002WL025596
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180290
|
|
PUNAM DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/2329
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204299
|
30/08/2023
|
INDAL SARAR
|
0522002WL025596
|
INDAL SARAR
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180292
|
|
INDAL SARAR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/2534-A
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204301
|
30/08/2023
|
MUKESH SARDAR
|
0522002WL025596
|
MUKESH SARDAR
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180294
|
|
MUKESH SARDAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/4170
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204303
|
30/08/2023
|
SANGITA DEVI
|
0522002WL025596
|
SANGITA DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180296
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/1530
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204286
|
30/08/2023
|
DURGANAND SARDAR
|
0522002WL025596
|
DURGANAND SARDAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180298
|
|
MR DURGANAND SARDAR
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/2269
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204295
|
30/08/2023
|
DIPAK SARDAR
|
0522002WL025596
|
DIPAK SARDAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180297
|
|
MR DIPAK SARDAR
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/2337
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204300
|
30/08/2023
|
BEBI DEVI
|
0522002WL025596
|
BEBI DEVI
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180299
|
|
MRS BEBI DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/5733
(Tengraha Sikiyaha)
|
0522002000NRG24300820230204316
|
30/08/2023
|
LAKSHMI SARDAR
|
0522002WL025596
|
LAKSHMI SARDAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743180300
|
|
MR LAKSHMI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|