|
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-22-002-002-00997000/2498
(Bishanpur Bazar)
|
0522002000NRG24120720230169658
|
12/07/2023
|
CHEDI SARDAR
|
0522002WL019432
|
CHEDI SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800643
|
|
CHEDI SARDAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/3141
(Bishanpur Bazar)
|
0522002000NRG24120720230169664
|
12/07/2023
|
SIKENDRA SARDAR
|
0522002WL019432
|
SIKENDRA SARDAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800649
|
|
SIKENDRA SARDAR
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/3423
(Bishanpur Bazar)
|
0522002000NRG24120720230169669
|
12/07/2023
|
REKHA DEVI
|
0522002WL019432
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800651
|
|
REKHA DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/3429
(Bishanpur Bazar)
|
0522002000NRG24120720230169670
|
12/07/2023
|
ANITA DEVI
|
0522002WL019432
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800645
|
|
ANITA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/5892
(Bishanpur Bazar)
|
0522002000NRG24120720230169698
|
12/07/2023
|
NIRMALA DEVI
|
0522002WL019432
|
NIRMALA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800644
|
|
NIRMALA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/5907
(Bishanpur Bazar)
|
0522002000NRG24120720230169716
|
12/07/2023
|
RAJ KUMAR
|
0522002WL019432
|
RAJ KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800648
|
|
RAJ KUMAR
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/5924
(Bishanpur Bazar)
|
0522002000NRG24120720230169722
|
12/07/2023
|
ANITA DEVI
|
0522002WL019432
|
ANITA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800650
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/5888
(Bishanpur Bazar)
|
0522002000NRG24120720230169694
|
12/07/2023
|
BUDHAY RISHIDEV
|
0522002WL019432
|
BUDHAY RISHIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082800646
|
|
MR BUDHAY RISHIDEV
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/5906
(Bishanpur Bazar)
|
0522002000NRG24120720230169714
|
12/07/2023
|
SURAJ SARDAR
|
0522002WL019432
|
SURAJ SARDAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800647
|
|
MR SURAJ SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|