|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2439
(PARWA BELAHI)
|
0520008000NRG24221020230321832
|
23/10/2023
|
ANITA DEVI
|
0520008WL070064
|
ANITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865684
|
|
ANITA DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2945
(PARWA BELAHI)
|
0520008000NRG24221020230321855
|
23/10/2023
|
Punam singh
|
0520008WL070067
|
Punam singh
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865683
|
|
Punam singh
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3750
(PARWA BELAHI)
|
0520008000NRG24221020230321820
|
23/10/2023
|
SUSHMA DEVI
|
0520008WL070062
|
SUSHMA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865689
|
|
SUSHMA DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/6054
(PARWA BELAHI)
|
0520008000NRG24221020230321818
|
23/10/2023
|
Sarita Devi
|
0520008WL070061
|
Sarita Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865670
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2993
(PARWA BELAHI)
|
0520008000NRG24221020230321836
|
23/10/2023
|
SHANTI DEVI
|
0520008WL070064
|
SHANTI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865682
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2891
(PARWA BELAHI)
|
0520008000NRG24221020230321802
|
23/10/2023
|
ARTI DEVI
|
0520008WL070059
|
ARTI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865685
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/3031
(PARWA BELAHI)
|
0520008000NRG24221020230321799
|
23/10/2023
|
Sangita devi
|
0520008WL070058
|
Sangita devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865674
|
|
MRS SANGITA DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3033
(PARWA BELAHI)
|
0520008000NRG24221020230321800
|
23/10/2023
|
KUSHMA DEVI
|
0520008WL070058
|
KUSHMA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865675
|
|
MRS KUSMA DEVI LTI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/6073
(PARWA BELAHI)
|
0520008000NRG24221020230321806
|
23/10/2023
|
Nirmala devi
|
0520008WL070059
|
Nirmala devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865669
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/2448
(PARWA BELAHI)
|
0520008000NRG24221020230321839
|
23/10/2023
|
MAMTA DEVI
|
0520008WL070065
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865677
|
|
MAMTA DEVI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/2850
(PARWA BELAHI)
|
0520008000NRG24221020230321853
|
23/10/2023
|
Vijay Kumar Singh
|
0520008WL070067
|
Vijay Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865686
|
|
VIJAY KUMAR SINGH
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/2984
(PARWA BELAHI)
|
0520008000NRG24221020230321830
|
23/10/2023
|
SIPRALI DEVI
|
0520008WL070063
|
SIPRALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865687
|
|
SIPRALI DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/2994
(PARWA BELAHI)
|
0520008000NRG24221020230321837
|
23/10/2023
|
Urmila devi
|
0520008WL070064
|
Urmila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865678
|
|
URMILA DEVI
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/3008
(PARWA BELAHI)
|
0520008000NRG24221020230321787
|
23/10/2023
|
KULDEV SAHNOGIA
|
0520008WL070056
|
KULDEV SAHNOGIA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865679
|
|
KULDEV SAHNOGIA
|
()
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/3014
(PARWA BELAHI)
|
0520008000NRG24221020230321856
|
23/10/2023
|
ANTKALA DEVI
|
0520008WL070067
|
ANTKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865681
|
|
ANT KALA DEVI
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/3023
(PARWA BELAHI)
|
0520008000NRG24221020230321859
|
23/10/2023
|
RAMDULARI DEVI
|
0520008WL070069
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865680
|
|
RAMDULARI DEVI
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/3059
(PARWA BELAHI)
|
0520008000NRG24221020230321788
|
23/10/2023
|
Prem Kumari devi
|
0520008WL070056
|
Prem Kumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865688
|
|
PREM KUMARI DEVI
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/6053
(PARWA BELAHI)
|
0520008000NRG24221020230321817
|
23/10/2023
|
Ruban devi
|
0520008WL070061
|
Ruban devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865671
|
|
Ruban Devi
|
()
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/6059
(PARWA BELAHI)
|
0520008000NRG24221020230321810
|
23/10/2023
|
Mamta devi
|
0520008WL070060
|
Mamta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865673
|
|
MAMTA DEVI
|
()
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/6072
(PARWA BELAHI)
|
0520008000NRG24221020230321805
|
23/10/2023
|
Raushani Kumari
|
0520008WL070059
|
Raushani Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865672
|
|
RAUSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/2996
(PARWA BELAHI)
|
0520008000NRG24221020230321838
|
23/10/2023
|
Rakesh kumar
|
0520008WL070064
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017865676
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|