|
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-22-002-004-01000300/5062
(Parmanandpur)
|
0522002000NRG24230620230130764
|
24/06/2023
|
ARTI KUMARI
|
0522002WL016075
|
ARTI KUMARI
|
00415
|
SBIN0003015
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021613
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/1682
(Parmanandpur)
|
0522002000NRG24230620230130738
|
24/06/2023
|
TRIFUL DEVI
|
0522002WL016075
|
TRIFUL DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021618
|
|
MR TRIFUL DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/1823
(Parmanandpur)
|
0522002000NRG24230620230130742
|
24/06/2023
|
LATA DEVI
|
0522002WL016075
|
LATA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861021614
|
|
MS LATA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/2980
(Parmanandpur)
|
0522002000NRG24230620230130751
|
24/06/2023
|
SOHANA KHATUN
|
0522002WL016075
|
SOHANA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021610
|
|
MRS SAHANA KHATUN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/321
(Parmanandpur)
|
0522002000NRG24230620230130756
|
24/06/2023
|
GHUTARI DEVI
|
0522002WL016075
|
GHUTARI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021619
|
|
MRS GHUTARI DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/3315
(Parmanandpur)
|
0522002000NRG24230620230130759
|
24/06/2023
|
VIMALA DEVI
|
0522002WL016075
|
VIMALA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021617
|
|
MRS VIMALA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/5063
(Parmanandpur)
|
0522002000NRG24230620230130765
|
24/06/2023
|
RENU DEVI
|
0522002WL016075
|
RENU DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021615
|
|
MRS RENU DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/5065
(Parmanandpur)
|
0522002000NRG24230620230130767
|
24/06/2023
|
GANITA DEVI
|
0522002WL016075
|
GANITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021616
|
|
MRS GANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/1807
(Parmanandpur)
|
0522002000NRG24230620230130741
|
24/06/2023
|
SAHDEV SAH
|
0522002WL016075
|
SAHDEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021612
|
|
SAHADEV SAH
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/2981
(Parmanandpur)
|
0522002000NRG24230620230130752
|
24/06/2023
|
JARINA KHATUN
|
0522002WL016075
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021611
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|