|
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-22-002-020-00996200/1953
(Israin Kala)
|
0522002000NRG24030620230088085
|
03/06/2023
|
SANJU DEVI
|
0522002WL012534
|
SANJU DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827071
|
|
SANJU DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/2291
(Israin Kala)
|
0522002000NRG24030620230088411
|
03/06/2023
|
MD INSHUL
|
0522002WL012588
|
MD INSHUL
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827072
|
|
MD INSHUL
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/2345
(Israin Kala)
|
0522002000NRG24030620230088090
|
03/06/2023
|
CHANDNI DEVI
|
0522002WL012534
|
CHANDNI DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827068
|
|
CHANDNI DEVI
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/2379
(Israin Kala)
|
0522002000NRG24030620230088262
|
03/06/2023
|
ASHMA KHATUN
|
0522002WL012563
|
ASHMA KHATUN
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827053
|
|
ASHMA KHATUN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/2469
(Israin Kala)
|
0522002000NRG24030620230088092
|
03/06/2023
|
SHASHIKALA DEVI
|
0522002WL012534
|
SHASHIKALA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827064
|
|
SHASHIKALA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/2514
(Israin Kala)
|
0522002000NRG24030620230088096
|
03/06/2023
|
JYOTI DEVI
|
0522002WL012534
|
JYOTI DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827067
|
|
JYOTI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/260
(Israin Kala)
|
0522002000NRG24030620230088097
|
03/06/2023
|
DHIRENDRA SHARMA
|
0522002WL012534
|
DHIRENDRA SHARMA
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827052
|
|
DHIRENDRA SHARMA
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/2887
(Israin Kala)
|
0522002000NRG24030620230088100
|
03/06/2023
|
KAUSHALYA DEVI
|
0522002WL012534
|
KAUSHALYA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827065
|
|
KAUSHALYA DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/2965
(Israin Kala)
|
0522002000NRG24030620230088267
|
03/06/2023
|
FIROJA KHATUN
|
0522002WL012563
|
FIROJA KHATUN
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827063
|
|
FIROJA KHATUN
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3127
(Israin Kala)
|
0522002000NRG24030620230088104
|
03/06/2023
|
SANJU DEVI
|
0522002WL012534
|
SANJU DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827066
|
|
SANJU DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/3282
(Israin Kala)
|
0522002000NRG24030620230088105
|
03/06/2023
|
SHEELA KUMARI
|
0522002WL012534
|
SHEELA KUMARI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827059
|
|
SHEELA KUMARI
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/3328
(Israin Kala)
|
0522002000NRG24030620230088107
|
03/06/2023
|
CHANDAN YADAV
|
0522002WL012534
|
CHANDAN YADAV
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827069
|
|
CHANDAN YADAV
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/3345
(Israin Kala)
|
0522002000NRG24030620230088412
|
03/06/2023
|
NAJRANA KHATUN
|
0522002WL012588
|
NAJRANA KHATUN
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827070
|
|
NAJRANA KHATUN
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3444
(Israin Kala)
|
0522002000NRG24030620230088108
|
03/06/2023
|
SUGIYA DEVI
|
0522002WL012534
|
SUGIYA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827061
|
|
SUGIYA DEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3447
(Israin Kala)
|
0522002000NRG24030620230088109
|
03/06/2023
|
URMILA DEVI
|
0522002WL012534
|
URMILA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827060
|
|
URMILA DEVI
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3457
(Israin Kala)
|
0522002000NRG24030620230088110
|
03/06/2023
|
SUGIYA DEVI
|
0522002WL012534
|
SUGIYA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827062
|
|
SUGIYA DEVI
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/3467
(Israin Kala)
|
0522002000NRG24030620230088111
|
03/06/2023
|
JHUNIYA DEVI
|
0522002WL012534
|
JHUNIYA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827058
|
|
JHUNIYA DEVI
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/3521
(Israin Kala)
|
0522002000NRG24030620230088274
|
03/06/2023
|
JAHIDA KHTOON
|
0522002WL012563
|
JAHIDA KHTOON
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827057
|
|
JAHIDA KHTOON
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3591
(Israin Kala)
|
0522002000NRG24030620230088115
|
03/06/2023
|
Chandra Kishor Mandal
|
0522002WL012534
|
Chandra Kishor Mandal
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827054
|
|
Chandra Kishor Mandal
|
()
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3603
(Israin Kala)
|
0522002000NRG24030620230088116
|
03/06/2023
|
GULSHAN KUMAR
|
0522002WL012534
|
GULSHAN KUMAR
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827055
|
|
GULSHAN KUMAR
|
()
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00998600/2086
(Israin Kala)
|
0522002000NRG24030620230088282
|
03/06/2023
|
LALTU KUMAR
|
0522002WL012563
|
LALTU KUMAR
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311827056
|
|
LALTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3018
(Israin Kala)
|
0522002000NRG24030620230088269
|
03/06/2023
|
MD SAMIM
|
0522002WL012563
|
MD SAMIM
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827073
|
|
MR MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|