|
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
|
PURANI
|
BH-22-008-003-01017100/5593
(Aurai)
|
0522008000NRG24040620230089574
|
04/06/2023
|
GOLDAN KUMAR
|
0522008WL012787
|
GOLDAN KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240919
|
|
GOLDAN KUMAR
|
()
|
|
2
|
PURANI
|
BH-22-008-003-01017100/5603
(Aurai)
|
0522008000NRG24040620230089580
|
04/06/2023
|
NITU DEVI
|
0522008WL012787
|
NITU DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240918
|
|
NITU DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-003-01018000/2689
(Aurai)
|
0522008000NRG24040620230089593
|
04/06/2023
|
MADHU DEVI
|
0522008WL012787
|
MADHU DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240916
|
|
MADHU DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-003-01018000/2704
(Aurai)
|
0522008000NRG24040620230089594
|
04/06/2023
|
DAYAWATI DEVI
|
0522008WL012787
|
DAYAWATI DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240915
|
|
DAYAWATI DEVI
|
()
|
|
5
|
PURANI
|
BH-22-008-003-01018000/2728
(Aurai)
|
0522008000NRG24040620230089602
|
04/06/2023
|
SANGITA DEVI
|
0522008WL012787
|
SANGITA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240931
|
|
SANGITA DEVI
|
()
|
|
6
|
PURANI
|
BH-22-008-003-01018000/948
(Aurai)
|
0522008000NRG24040620230089619
|
04/06/2023
|
PINKI DEVI
|
0522008WL012787
|
PINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240917
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-003-01017100/1089
(Aurai)
|
0522008000NRG24040620230089548
|
04/06/2023
|
Khakhari devi
|
0522008WL012787
|
Khakhari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240929
|
|
KHAKRI DEVI
|
()
|
|
8
|
PURANI
|
BH-22-008-003-01017100/1118
(Aurai)
|
0522008000NRG24040620230089549
|
04/06/2023
|
Radha Devi
|
0522008WL012787
|
Radha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240922
|
|
RADHA DEVI
|
()
|
|
9
|
PURANI
|
BH-22-008-003-01017100/1998
(Aurai)
|
0522008000NRG24040620230089560
|
04/06/2023
|
Subodh mandal
|
0522008WL012787
|
Subodh mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240928
|
|
REKHA DEVI SO SUBODH MANDAL
|
()
|
|
10
|
PURANI
|
BH-22-008-003-01017100/2000
(Aurai)
|
0522008000NRG24040620230089561
|
04/06/2023
|
LAXMAN SINGH
|
0522008WL012787
|
LAXMAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240924
|
|
LAXMAN SINGH SO DAHU SINGH
|
()
|
|
11
|
PURANI
|
BH-22-008-003-01017100/2000
(Aurai)
|
0522008000NRG24040620230089562
|
04/06/2023
|
SAMEEDA DEVI
|
0522008WL012787
|
SAMEEDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240923
|
|
SAMIDA DEVI
|
()
|
|
12
|
PURANI
|
BH-22-008-003-01017100/4398
(Aurai)
|
0522008000NRG24040620230089563
|
04/06/2023
|
JULI KUMARI
|
0522008WL012787
|
JULI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240930
|
|
JULI DEVI W/O CHALITAR YADAV
|
()
|
|
13
|
PURANI
|
BH-22-008-003-01017100/4526
(Aurai)
|
0522008000NRG24040620230089570
|
04/06/2023
|
Sabu Devi
|
0522008WL012787
|
Sabu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240926
|
|
SABU DEVI WO RANJIT SINGH
|
()
|
|
14
|
PURANI
|
BH-22-008-003-01017100/4529
(Aurai)
|
0522008000NRG24040620230089572
|
04/06/2023
|
Jitendra Kumar
|
0522008WL012787
|
Jitendra Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310240925
|
|
JITENDRA KUMAR SO ASHOK SINGH
|
()
|
|
15
|
PURANI
|
BH-22-008-003-01018000/383
(Aurai)
|
0522008000NRG24040620230089616
|
04/06/2023
|
Yogi Singh
|
0522008WL012787
|
Yogi Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240927
|
|
YOGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
16
|
PURANI
|
BH-22-008-003-01017100/1405
(Aurai)
|
0522008000NRG24040620230089553
|
04/06/2023
|
TULSI SINGH
|
0522008WL012787
|
TULSI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240921
|
|
TULSI SINGH
|
()
|
|
17
|
PURANI
|
BH-22-008-003-01018000/3715
(Aurai)
|
0522008000NRG24040620230089611
|
04/06/2023
|
PRIYANKA KUMARI
|
0522008WL012787
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310240920
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|