|
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
|
PANDAUL
|
BH-20-012-017-00456900/3131
(BELAHI)
|
0520012000NRG24060620230102306
|
07/06/2023
|
Chitra Devi
|
0520012WL018741
|
Chitra Devi
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461521
|
|
MRS CHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-012-00455600/1029
(BELHI EAST)
|
0520012000NRG24060620230102015
|
07/06/2023
|
SHOBHA DEVI
|
0520012WL018724
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461524
|
|
VIJAY KUMAR YADAV
|
()
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2457
(BELAHI)
|
0520012000NRG24060620230102017
|
07/06/2023
|
Rinku Devi
|
0520012WL018724
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461509
|
|
RINKU DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455700/168
(BELAHI)
|
0520012000NRG24060620230102021
|
07/06/2023
|
SHIBU SADAY
|
0520012WL018724
|
SHIBU SADAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461515
|
|
SHIBU SADAY
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455700/1714
(BELAHI)
|
0520012000NRG24060620230102022
|
07/06/2023
|
Arhula Devi
|
0520012WL018724
|
Arhula Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461506
|
|
ARHUL DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-017-00456900/100
(BELAHI)
|
0520012000NRG24060620230102286
|
07/06/2023
|
DANWATI DEVI
|
0520012WL018741
|
DANWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461522
|
|
DANWATI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-017-00456900/100
(BELAHI)
|
0520012000NRG24060620230102285
|
07/06/2023
|
Yogendar saday
|
0520012WL018741
|
Yogendar saday
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461523
|
|
YOGENDRA SADAY
|
()
|
|
8
|
PANDAUL
|
BH-20-012-017-00456900/114
(BELAHI)
|
0520012000NRG24060620230102025
|
07/06/2023
|
FULO DEVI
|
0520012WL018724
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461525
|
|
PHUL KUMARI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-017-00456900/115
(BELAHI)
|
0520012000NRG24060620230102287
|
07/06/2023
|
JITAN MOCHI
|
0520012WL018741
|
JITAN MOCHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461529
|
|
JITAN MOCHI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00456900/121
(BELAHI)
|
0520012000NRG24060620230102027
|
07/06/2023
|
SOMNI DEVI
|
0520012WL018724
|
SOMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461505
|
|
DUKHI MOCHI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00456900/168
(BELAHI)
|
0520012000NRG24060620230102288
|
07/06/2023
|
Bhulli Devi
|
0520012WL018741
|
Bhulli Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461516
|
|
BHULLI DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-017-00456900/202
(BELAHI)
|
0520012000NRG24060620230102029
|
07/06/2023
|
Manoj Saday
|
0520012WL018724
|
Manoj Saday
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461508
|
|
MANOJ SADAY
|
()
|
|
13
|
PANDAUL
|
BH-20-012-017-00456900/2409
(BELAHI)
|
0520012000NRG24060620230102031
|
07/06/2023
|
Shail Kumari
|
0520012WL018724
|
Shail Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461518
|
|
SHAIL KUMARI
|
()
|
|
14
|
PANDAUL
|
BH-20-012-017-00456900/3010
(BELAHI)
|
0520012000NRG24060620230102040
|
07/06/2023
|
POOJA DEVI
|
0520012WL018724
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461512
|
|
POOJA DEVI
|
()
|
|
15
|
PANDAUL
|
BH-20-012-017-00456900/3016
(BELAHI)
|
0520012000NRG24060620230102290
|
07/06/2023
|
ANISH DEVI
|
0520012WL018741
|
ANISH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461503
|
|
ANISH DEVI
|
()
|
|
16
|
PANDAUL
|
BH-20-012-017-00456900/3026
(BELAHI)
|
0520012000NRG24060620230102298
|
07/06/2023
|
Sarswati Devi
|
0520012WL018741
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461513
|
|
SARASWATI DEVI
|
()
|
|
17
|
PANDAUL
|
BH-20-012-017-00456900/3030
(BELAHI)
|
0520012000NRG24060620230102301
|
07/06/2023
|
Sangita Devi
|
0520012WL018741
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461511
|
|
JITENDRA KUMAR YADAV
|
()
|
|
18
|
PANDAUL
|
BH-20-012-017-00456900/3141
(BELAHI)
|
0520012000NRG24060620230102045
|
07/06/2023
|
Tetari Devi
|
0520012WL018724
|
Tetari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461519
|
|
TETARI DEVI
|
()
|
|
19
|
PANDAUL
|
BH-20-012-017-00456900/3142
(BELAHI)
|
0520012000NRG24060620230102046
|
07/06/2023
|
Bhogindra Saday
|
0520012WL018724
|
Bhogindra Saday
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461520
|
|
BHOGINDRA SADAY
|
()
|
|
20
|
PANDAUL
|
BH-20-012-017-00456900/346
(BELAHI)
|
0520012000NRG24060620230102307
|
07/06/2023
|
MAHESHWARI DEVI
|
0520012WL018741
|
MAHESHWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461528
|
|
MAHESHWARI DEVI
|
()
|
|
21
|
PANDAUL
|
BH-20-012-017-00456900/470
(BELAHI)
|
0520012000NRG24060620230102047
|
07/06/2023
|
Archana kumari
|
0520012WL018724
|
Archana kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461514
|
|
ARCHANA KUMARI
|
()
|
|
22
|
PANDAUL
|
BH-20-012-017-00456900/50
(BELAHI)
|
0520012000NRG24060620230102048
|
07/06/2023
|
BINDESHWAR SADAY
|
0520012WL018724
|
BINDESHWAR SADAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461510
|
|
RAMKUMARI DEVI
|
()
|
|
23
|
PANDAUL
|
BH-20-012-017-00456900/58
(BELAHI)
|
0520012000NRG24060620230102310
|
07/06/2023
|
URMILA DEVI
|
0520012WL018741
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490461507
|
|
URMILA DEVI
|
()
|
|
24
|
PANDAUL
|
BH-20-012-017-00456900/61
(BELAHI)
|
0520012000NRG24060620230102313
|
07/06/2023
|
INDRAKALA DEVI
|
0520012WL018741
|
INDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461517
|
|
INDRAKALA DEVI
|
()
|
|
25
|
PANDAUL
|
BH-20-012-017-00456900/612
(BELAHI)
|
0520012000NRG24060620230102314
|
07/06/2023
|
CHANO DEVI
|
0520012WL018741
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461527
|
|
MOTI RAM AND CHAANO DEVI
|
()
|
|
26
|
PANDAUL
|
BH-20-012-017-00456900/662
(BELAHI)
|
0520012000NRG24060620230102316
|
07/06/2023
|
REETA DEVI
|
0520012WL018741
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461504
|
|
RITA DEVI
|
()
|
|
27
|
PANDAUL
|
BH-20-012-017-00456900/668
(BELAHI)
|
0520012000NRG24060620230102317
|
07/06/2023
|
SHEELA DEVI
|
0520012WL018741
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461526
|
|
SHYAM YADAV AND SHILA DEVI
|
()
|
|
28
|
PANDAUL
|
BH-20-012-017-00456900/671
(BELAHI)
|
0520012000NRG24060620230102318
|
07/06/2023
|
LAKSHAMIYA DEVI
|
0520012WL018741
|
LAKSHAMIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461502
|
|
LAKSHMINIYA DEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|