|
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-22-008-002-01018100/246
(Sapardah)
|
0522008000NRG24191220230257265
|
19/12/2023
|
Amrita devi
|
0522008WL043078
|
Amrita devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566478
|
|
Amrita devi
|
()
|
|
2
|
PURANI
|
BH-22-008-002-01018100/29
(Sapardah)
|
0522008000NRG24191220230257266
|
19/12/2023
|
lalpari devi
|
0522008WL043078
|
lalpari devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566479
|
|
lalpari devi
|
()
|
|
3
|
PURANI
|
BH-22-008-002-01018100/4163
(Sapardah)
|
0522008000NRG24191220230257270
|
19/12/2023
|
Sajan devi
|
0522008WL043078
|
Sajan devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566469
|
|
Sajan devi
|
()
|
|
4
|
PURANI
|
BH-22-008-002-01018200/669
(Sapardah)
|
0522008000NRG24191220230257294
|
19/12/2023
|
Pabiya devi
|
0522008WL043078
|
Pabiya devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566470
|
|
Pabiya devi
|
()
|
|
5
|
PURANI
|
BH-22-008-002-01018200/678
(Sapardah)
|
0522008000NRG24191220230257297
|
19/12/2023
|
Rinki devi
|
0522008WL043078
|
Rinki devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566468
|
|
Rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-002-01018100/129
(Sapardah)
|
0522008000NRG24191220230257260
|
19/12/2023
|
vidhya devi
|
0522008WL043078
|
vidhya devi
|
00089
|
CBIN0283034
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566471
|
|
vidhya devi
|
()
|
|
7
|
PURANI
|
BH-22-008-002-01018100/82
(Sapardah)
|
0522008000NRG24191220230257286
|
19/12/2023
|
shivan rishidev
|
0522008WL043078
|
shivan rishidev
|
00089
|
CBIN0283034
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566472
|
|
shivan rishidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-002-01018200/671
(Sapardah)
|
0522008000NRG24191220230257295
|
19/12/2023
|
pinki devi
|
0522008WL043078
|
pinki devi
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566476
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-002-01018100/128
(Sapardah)
|
0522008000NRG24191220230257258
|
19/12/2023
|
dinesh rishidev
|
0522008WL043078
|
dinesh rishidev
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566473
|
|
DINESH RISHIDEV SO KALESHWAR RISHIDEV
|
()
|
|
10
|
PURANI
|
BH-22-008-002-01018100/128
(Sapardah)
|
0522008000NRG24191220230257259
|
19/12/2023
|
dipki devi
|
0522008WL043078
|
dipki devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566474
|
|
DIPAKI DEVI WO DINESH RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-002-01018100/46
(Sapardah)
|
0522008000NRG24191220230257280
|
19/12/2023
|
Purani devi
|
0522008WL043078
|
Purani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566475
|
|
Purani devi
|
()
|
|
12
|
PURANI
|
BH-22-008-002-01018100/667
(Sapardah)
|
0522008000NRG24191220230257282
|
19/12/2023
|
Mina devi
|
0522008WL043078
|
Mina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522566477
|
|
Mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|