|
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-22-002-020-00996200/1052
(Israin Kala)
|
0522002000NRG24110720230169002
|
14/07/2023
|
SHANTI DEVI
|
0522002WL019392
|
SHANTI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875884
|
|
SHANTI DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1500
(Israin Kala)
|
0522002000NRG24110720230169007
|
14/07/2023
|
NANDKISHOR YADAV
|
0522002WL019392
|
NANDKISHOR YADAV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875880
|
|
NANDKISHOR YADAV
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1578
(Israin Kala)
|
0522002000NRG24110720230169013
|
14/07/2023
|
MINA DEVI
|
0522002WL019392
|
MINA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875881
|
|
MINA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1955
(Israin Kala)
|
0522002000NRG24110720230169018
|
14/07/2023
|
DHOLIYA DEVI
|
0522002WL019392
|
DHOLIYA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875883
|
|
DHOLIYA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1970
(Israin Kala)
|
0522002000NRG24110720230169022
|
14/07/2023
|
SIMA DEVI
|
0522002WL019392
|
SIMA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875882
|
|
SIMA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/2523
(Israin Kala)
|
0522002000NRG24110720230169027
|
14/07/2023
|
KAILI DEVI
|
0522002WL019392
|
KAILI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875885
|
|
KAILI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/2851
(Israin Kala)
|
0522002000NRG24110720230169032
|
14/07/2023
|
RUPA DEVI
|
0522002WL019392
|
RUPA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875886
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/1501
(Israin Kala)
|
0522002000NRG24110720230169008
|
14/07/2023
|
KUSHO MANDAL
|
0522002WL019392
|
KUSHO MANDAL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742875887
|
|
MR KUSHO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|