|
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-22-002-015-00997400/2624
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106177
|
13/06/2023
|
DEEPAK KUMAR
|
0522002WL014421
|
DEEPAK KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620126926
|
|
DEEPAK KUMAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/2968
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106179
|
13/06/2023
|
RANJANA DEVI
|
0522002WL014421
|
RANJANA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620126928
|
|
RANJANA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/3481
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106197
|
13/06/2023
|
DUKHANI DEVI
|
0522002WL014421
|
DUKHANI DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126927
|
|
DUKHANI DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/3734
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106201
|
13/06/2023
|
RITU KUMARI
|
0522002WL014421
|
RITU KUMARI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126930
|
|
RITU KUMARI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997500/1925
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106208
|
13/06/2023
|
SANJAY YADAV
|
0522002WL014421
|
SANJAY YADAV
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126929
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/2969
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106180
|
13/06/2023
|
YOGENDRA YADAV
|
0522002WL014421
|
YOGENDRA YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620126932
|
|
YOGENDRA YADAV
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/2972
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106182
|
13/06/2023
|
SAROSWATI DEVI
|
0522002WL014421
|
SAROSWATI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620126931
|
|
SAROSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997500/2534
(Ranipatti Sukhashwan)
|
0522002000NRG24130620230106214
|
13/06/2023
|
RAMAN KUMAR
|
0522002WL014421
|
RAMAN KUMAR
|
00415
|
SBIN0000126
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620126933
|
|
MR RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|