|
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
|
PANAPUR
|
BH-09-019-010-01700000/2263
(BHORHA)
|
0509019000NRG24181020230359573
|
21/10/2023
|
Sahadat husain
|
0509019WL025097
|
Sahadat husain
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414152
|
|
MRS RUKHSANA KHATOON XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-010-01699200/1767
(BHORHA)
|
0509019000NRG24181020230359575
|
21/10/2023
|
NAJISAYAR SINGH
|
0509019WL025099
|
NAJISAYAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414147
|
|
NAGESHWAR SINGH S/O BANKA SINGH
|
()
|
|
3
|
PANAPUR
|
BH-09-019-010-01699200/1794
(BHORHA)
|
0509019000NRG24181020230359568
|
21/10/2023
|
ANITA DEVI
|
0509019WL025097
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414148
|
|
CHINTA DEVI W/O RAGHUNATH MAHATO
|
()
|
|
4
|
PANAPUR
|
BH-09-019-010-01699200/1795
(BHORHA)
|
0509019000NRG24181020230359569
|
21/10/2023
|
RINKU DEVI
|
0509019WL025097
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414151
|
|
RINKU KUMARI D/O MUNAR MANJHI
|
()
|
|
5
|
PANAPUR
|
BH-09-019-010-01699700/1792
(BHORHA)
|
0509019000NRG24181020230359570
|
21/10/2023
|
SIMA DEVI
|
0509019WL025097
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414150
|
|
SIMA DEVI W/O MANOJ NAT
|
()
|
|
6
|
PANAPUR
|
BH-09-019-010-01700000/1790
(BHORHA)
|
0509019000NRG24181020230359571
|
21/10/2023
|
INDU DEVI
|
0509019WL025097
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414149
|
|
INDU DEVI W/O CHHOTE LAL RAM
|
()
|
|
7
|
PANAPUR
|
BH-09-019-010-01700000/1880
(BHORHA)
|
0509019000NRG24181020230359572
|
21/10/2023
|
RAMAWATI DEVI
|
0509019WL025097
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071414146
|
|
RAMAVATI DEVI DEVI RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|