|
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
|
JAINAGAR
|
BH-20-008-011-00398000/4771
(PARWA BELAHI)
|
0520008000NRG24131220230368863
|
15/12/2023
|
AMAN KUMAR
|
0520008WL087115
|
AMAN KUMAR
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819108
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3745
(PARWA BELAHI)
|
0520008000NRG24131220230368840
|
15/12/2023
|
YOGENDRA MANDAL
|
0520008WL087115
|
YOGENDRA MANDAL
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819109
|
|
YOGENDRA MANDAL
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3804
(PARWA BELAHI)
|
0520008000NRG24131220230368844
|
15/12/2023
|
POONAM DEVI
|
0520008WL087115
|
POONAM DEVI
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819112
|
|
POONAM DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/47915
(PARWA BELAHI)
|
0520008000NRG24131220230368873
|
15/12/2023
|
ajay kumar yadav
|
0520008WL087115
|
ajay kumar yadav
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819113
|
|
ajay kumar yadav
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/47920
(PARWA BELAHI)
|
0520008000NRG24131220230368876
|
15/12/2023
|
pani devi
|
0520008WL087115
|
pani devi
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819110
|
|
pani devi
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/6026
(PARWA BELAHI)
|
0520008000NRG24131220230368888
|
15/12/2023
|
Lalesh Mandal
|
0520008WL087115
|
Lalesh Mandal
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908819111
|
|
Lalesh Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/47923
(PARWA BELAHI)
|
0520008000NRG24131220230368879
|
15/12/2023
|
devendra yadav
|
0520008WL087115
|
devendra yadav
|
00089
|
CBIN0280057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908819114
|
|
devendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3829
(PARWA BELAHI)
|
0520008000NRG24131220230368850
|
15/12/2023
|
INARDEO YADAV
|
0520008WL087115
|
INARDEO YADAV
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819118
|
|
INARDEO YADAV
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/47929
(PARWA BELAHI)
|
0520008000NRG24131220230368882
|
15/12/2023
|
BABITA DEVI
|
0520008WL087115
|
BABITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908819121
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/2737
(PARWA BELAHI)
|
0520008000NRG24131220230368830
|
15/12/2023
|
PUNAM DEVI
|
0520008WL087115
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819117
|
|
PUNAM DEVI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/3161
(PARWA BELAHI)
|
0520008000NRG24131220230368831
|
15/12/2023
|
Kushum Devi
|
0520008WL087115
|
Kushum Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819116
|
|
KUSHUM DEVI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/3692
(PARWA BELAHI)
|
0520008000NRG24131220230368837
|
15/12/2023
|
PAVANIYA DEVI
|
0520008WL087115
|
PAVANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819115
|
|
PAVANIYA DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/47904
(PARWA BELAHI)
|
0520008000NRG24131220230368864
|
15/12/2023
|
RAJDEV YADAV
|
0520008WL087115
|
RAJDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819119
|
|
RAJDEV YADAV
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/47910
(PARWA BELAHI)
|
0520008000NRG24131220230368869
|
15/12/2023
|
SHILA DEVI
|
0520008WL087115
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819120
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|