|
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-22-002-015-00997400/2669
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147198
|
04/07/2023
|
RANI SINGH
|
0522002WL017629
|
RANI SINGH
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291063
|
|
RANI SINGH
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/2681
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147200
|
04/07/2023
|
BANDHANA DEVI
|
0522002WL017629
|
BANDHANA DEVI
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291061
|
|
BANDHANA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/3265
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147215
|
04/07/2023
|
SUBODH NARAYAN SINGH
|
0522002WL017629
|
SUBODH NARAYAN SINGH
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291066
|
|
SUBODH NARAYAN SINGH
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/3427
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147217
|
04/07/2023
|
DEEPAK KUMAR
|
0522002WL017629
|
DEEPAK KUMAR
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291064
|
|
DEEPAK KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/3434
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147218
|
04/07/2023
|
BHAWANI DEVI
|
0522002WL017629
|
BHAWANI DEVI
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291062
|
|
BHAWANI DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/3590
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147219
|
04/07/2023
|
PRASHANT RAJ
|
0522002WL017629
|
PRASHANT RAJ
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291067
|
|
PRASHANT RAJ
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3712
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147231
|
04/07/2023
|
ARHULIYA DEVI
|
0522002WL017629
|
ARHULIYA DEVI
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291071
|
|
ARHULIYA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3713
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147232
|
04/07/2023
|
SHRAVAN KUMAR
|
0522002WL017629
|
SHRAVAN KUMAR
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291074
|
|
SHRAVAN KUMAR
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/3714
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147233
|
04/07/2023
|
DAYAN DEVI
|
0522002WL017629
|
DAYAN DEVI
|
00089
|
CBIN0281053
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291073
|
|
DAYAN DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/3717
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147236
|
04/07/2023
|
KUMOD KR SINGH
|
0522002WL017629
|
KUMOD KR SINGH
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964291069
|
|
KUMOD KR SINGH
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/3720
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147238
|
04/07/2023
|
KARI DEVI
|
0522002WL017629
|
KARI DEVI
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964291072
|
|
KARI DEVI
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-015-00997400/3725
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147239
|
04/07/2023
|
MAHADEV KUMAR
|
0522002WL017629
|
MAHADEV KUMAR
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964291070
|
|
MAHADEV KUMAR
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-015-00997400/3730
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147241
|
04/07/2023
|
NILAM DEVI
|
0522002WL017629
|
NILAM DEVI
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964291068
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-015-00997400/3610
(Ranipatti Sukhashwan)
|
0522002000NRG24300620230147225
|
04/07/2023
|
SUMAN KUMAR
|
0522002WL017629
|
SUMAN KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291065
|
|
MR SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|