|
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
|
ISUAPUR
|
BH-09-018-010-01712000/5121
(KERWA)
|
0509018000NRG24031220230447045
|
08/12/2023
|
UMA DEVI
|
0509018WL033706
|
UMA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580590
|
|
UMA DEVI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712600/1866
(KERWA)
|
0509018000NRG24031220230447056
|
08/12/2023
|
PRADEEP KUMAR
|
0509018WL033706
|
PRADEEP KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580588
|
|
MR PRADEEP KUMAR
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712600/4333
(KERWA)
|
0509018000NRG24031220230447060
|
08/12/2023
|
GAUTAM RAY
|
0509018WL033706
|
GAUTAM RAY
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580587
|
|
MR GAUTAM RAY
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712600/5096
(KERWA)
|
0509018000NRG24031220230447066
|
08/12/2023
|
NIKKEE KUMARI
|
0509018WL033706
|
NIKKEE KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580589
|
|
MS NIKKEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-010-01712000/1118
(KERWA)
|
0509018000NRG24031220230447035
|
08/12/2023
|
KIRAN DEVI
|
0509018WL033706
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580592
|
|
KIRAN DEVI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-010-01712600/5094
(KERWA)
|
0509018000NRG24031220230447064
|
08/12/2023
|
NITU KUMARI
|
0509018WL033706
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580593
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-010-01712000/5260
(KERWA)
|
0509018000NRG24031220230447046
|
08/12/2023
|
BABITA DEVI
|
0509018WL033706
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580586
|
|
BABITA DEVI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-010-01712000/5261
(KERWA)
|
0509018000NRG24031220230447047
|
08/12/2023
|
KRISHNA RAM
|
0509018WL033706
|
KRISHNA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580591
|
|
KRISHNA RAM
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-010-01712000/5262
(KERWA)
|
0509018000NRG24031220230447048
|
08/12/2023
|
MAMITA KUMARI
|
0509018WL033706
|
MAMITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580594
|
|
MAMITA KUMARI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-010-01712000/5263
(KERWA)
|
0509018000NRG24031220230447049
|
08/12/2023
|
KHUSHBU DEVI
|
0509018WL033706
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906580595
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|