|
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-22-002-014-00997700/1883
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104382
|
12/06/2023
|
KAGWATI DEVI
|
0522002WL014244
|
KAGWATI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130446
|
|
Kagavati Devi
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/2474
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104383
|
12/06/2023
|
VINDESHWARI YADAV
|
0522002WL014244
|
VINDESHWARI YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130450
|
|
Vindeshwari Yadav
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/2482
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104384
|
12/06/2023
|
BECHANI DEVI
|
0522002WL014244
|
BECHANI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130451
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/2499
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104385
|
12/06/2023
|
ASHA DEVI
|
0522002WL014244
|
ASHA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130447
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/2501
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104386
|
12/06/2023
|
CHHOTELAL YADAV
|
0522002WL014244
|
CHHOTELAL YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130448
|
|
Chhotelal Yadav
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2540
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104387
|
12/06/2023
|
MINA DEVI
|
0522002WL014244
|
MINA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130444
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2545
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104388
|
12/06/2023
|
KARI DEVI
|
0522002WL014244
|
KARI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130443
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2547
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104389
|
12/06/2023
|
DOPI YADAV
|
0522002WL014244
|
DOPI YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130445
|
|
Dopi Yadav
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3105
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104390
|
12/06/2023
|
PINKI DEVI
|
0522002WL014244
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130449
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/3236
(Bishwanpur Korlahi)
|
0522002000NRG24120620230104391
|
12/06/2023
|
DEVNARAYAN YADAV
|
0522002WL014244
|
DEVNARAYAN YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605130452
|
|
Mr. DEO NARAYAN YADAV & JUGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|