|
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-20-008-010-00397800/1772
(KORAHIYA)
|
0520008000NRG24050620230096970
|
05/06/2023
|
Banarasi devi
|
0520008WL017767
|
Banarasi devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755535
|
|
Banarasi devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3565
(KORAHIYA)
|
0520008000NRG24050620230096968
|
05/06/2023
|
RAJKUMARI DEVI
|
0520008WL017765
|
RAJKUMARI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755534
|
|
RAJKUMARI DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3695
(KORAHIYA)
|
0520008000NRG24050620230097191
|
05/06/2023
|
SUNITA CHANDRA
|
0520008WL017792
|
SUNITA CHANDRA
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397755533
|
|
SUNITA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3534
(KORAHIYA)
|
0520008000NRG24050620230096964
|
05/06/2023
|
SAGAIR DEVI
|
0520008WL017761
|
SAGAIR DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755536
|
|
SAGAIR DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3563
(KORAHIYA)
|
0520008000NRG24050620230097188
|
05/06/2023
|
Sony kumari
|
0520008WL017789
|
Sony kumari
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397755538
|
|
Sony kumari
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3569
(KORAHIYA)
|
0520008000NRG24050620230096972
|
05/06/2023
|
ANITA DEVI
|
0520008WL017769
|
ANITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755540
|
|
ANITA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/3610
(KORAHIYA)
|
0520008000NRG24050620230097189
|
05/06/2023
|
Pavitri devi
|
0520008WL017790
|
Pavitri devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397755541
|
|
Pavitri devi
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/4564
(KORAHIYA)
|
0520008000NRG24050620230097185
|
05/06/2023
|
SUMITRA DEVI
|
0520008WL017786
|
SUMITRA DEVI
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397755537
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/3566
(KORAHIYA)
|
0520008000NRG24050620230097187
|
05/06/2023
|
BINDA DEVI
|
0520008WL017788
|
BINDA DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397755539
|
|
MR SUBHAK LAL YADAV
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/3620
(KORAHIYA)
|
0520008000NRG24050620230096966
|
05/06/2023
|
Puja kumari
|
0520008WL017763
|
Puja kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755543
|
|
MRS PUJA KUMARI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/3622
(KORAHIYA)
|
0520008000NRG24050620230096962
|
05/06/2023
|
Archana singh
|
0520008WL017759
|
Archana singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755542
|
|
MRS ARCHANA SINGH
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/3706
(KORAHIYA)
|
0520008000NRG24050620230096961
|
05/06/2023
|
Priyanka devi
|
0520008WL017758
|
Priyanka devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755544
|
|
MS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|