|
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-20-008-011-00398000/4771
(PARWA BELAHI)
|
0520008000NRG24161120230344731
|
17/11/2023
|
AMAN KUMAR
|
0520008WL079856
|
AMAN KUMAR
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629301
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3745
(PARWA BELAHI)
|
0520008000NRG24161120230344706
|
17/11/2023
|
YOGENDRA MANDAL
|
0520008WL079856
|
YOGENDRA MANDAL
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010629300
|
|
YOGENDRA MANDAL
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3804
(PARWA BELAHI)
|
0520008000NRG24161120230344709
|
17/11/2023
|
POONAM DEVI
|
0520008WL079856
|
POONAM DEVI
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629299
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3829
(PARWA BELAHI)
|
0520008000NRG24161120230344717
|
17/11/2023
|
INARDEO YADAV
|
0520008WL079856
|
INARDEO YADAV
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629293
|
|
INARDEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2737
(PARWA BELAHI)
|
0520008000NRG24161120230344692
|
17/11/2023
|
PUNAM DEVI
|
0520008WL079856
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629296
|
|
PUNAM DEVI
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3161
(PARWA BELAHI)
|
0520008000NRG24161120230344693
|
17/11/2023
|
Kushum Devi
|
0520008WL079856
|
Kushum Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629297
|
|
KUSHUM DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/3692
(PARWA BELAHI)
|
0520008000NRG24161120230344702
|
17/11/2023
|
PAVANIYA DEVI
|
0520008WL079856
|
PAVANIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010629298
|
|
PAVANIYA DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3831
(PARWA BELAHI)
|
0520008000NRG24161120230344718
|
17/11/2023
|
HARIDEO MANDAL
|
0520008WL079856
|
HARIDEO MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629292
|
|
HARIDEV MANDAL
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/47903
(PARWA BELAHI)
|
0520008000NRG24161120230344733
|
17/11/2023
|
Sotiya devi
|
0520008WL079856
|
Sotiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629294
|
|
SOTIYA DEVI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/47904
(PARWA BELAHI)
|
0520008000NRG24161120230344734
|
17/11/2023
|
RAJDEV YADAV
|
0520008WL079856
|
RAJDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629295
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|