|
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-22-002-001-00994300/292
(Bishanpur Sundar)
|
0522002000NRG24270520230072830
|
30/05/2023
|
harilal sardar
|
0522002WL010641
|
harilal sardar
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081032856
|
|
harilal sardar
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/3622
(Bishanpur Sundar)
|
0522002000NRG24270520230072607
|
30/05/2023
|
JALDHAR YADAV
|
0522002WL010630
|
JALDHAR YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032853
|
|
JALDHAR YADAV
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/3635
(Bishanpur Sundar)
|
0522002000NRG24270520230072611
|
30/05/2023
|
LAKSHO YADAV
|
0522002WL010630
|
LAKSHO YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032854
|
|
LAKSHO YADAV
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/388
(Bishanpur Sundar)
|
0522002000NRG24270520230072845
|
30/05/2023
|
SAJJO SARDAR
|
0522002WL010641
|
SAJJO SARDAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081032857
|
|
SAJJO SARDAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/5130
(Bishanpur Sundar)
|
0522002000NRG24270520230072625
|
30/05/2023
|
CHANDESHWARI THAKUR
|
0522002WL010630
|
CHANDESHWARI THAKUR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032861
|
|
CHANDESHWARI THAKUR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/5321
(Bishanpur Sundar)
|
0522002000NRG24270520230072628
|
30/05/2023
|
SANGITA DEVI
|
0522002WL010630
|
SANGITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032859
|
|
SANGITA DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/5322
(Bishanpur Sundar)
|
0522002000NRG24270520230072629
|
30/05/2023
|
UMA DEVI
|
0522002WL010630
|
UMA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032862
|
|
UMA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/5414
(Bishanpur Sundar)
|
0522002000NRG24270520230072636
|
30/05/2023
|
ASMITA DEVI
|
0522002WL010630
|
ASMITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032858
|
|
ASMITA DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/5430
(Bishanpur Sundar)
|
0522002000NRG24270520230072638
|
30/05/2023
|
APSANA KHATUN
|
0522002WL010630
|
APSANA KHATUN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081032855
|
|
APSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/3538
(Bishanpur Sundar)
|
0522002000NRG24270520230072843
|
30/05/2023
|
RAJENDRA THAKUR
|
0522002WL010641
|
RAJENDRA THAKUR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081032860
|
|
MR RAJENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|