|
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
|
PANDAUL
|
BH-20-012-014-00452900/1344
(MEGHAUL)
|
0520012000NRG24151220230371890
|
15/12/2023
|
Dukhni Devi
|
0520012WL087714
|
Dukhni Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591942
|
|
Dukhni Devi
|
()
|
|
2
|
PANDAUL
|
BH-20-012-014-00454300/1238
(MEGHAUL)
|
0520012000NRG24151220230371885
|
15/12/2023
|
Rema Devi
|
0520012WL087713
|
Rema Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591941
|
|
Rema Devi
|
()
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/1564-A
(MEGHAUL)
|
0520012000NRG24151220230371881
|
15/12/2023
|
Sumari Devi
|
0520012WL087712
|
Sumari Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591939
|
|
Sumari Devi
|
()
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/1748
(MEGHAUL)
|
0520012000NRG24151220230371891
|
15/12/2023
|
PAVITRI DEVI
|
0520012WL087714
|
PAVITRI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591954
|
|
PAVITRI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-014-00454300/2154
(MEGHAUL)
|
0520012000NRG24151220230371887
|
15/12/2023
|
BHULARI DEVI
|
0520012WL087713
|
BHULARI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591940
|
|
BHULARI DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-014-00454300/332-A
(MEGHAUL)
|
0520012000NRG24151220230371883
|
15/12/2023
|
Savitri Devi
|
0520012WL087712
|
Savitri Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591938
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-014-00454300/1563-A
(MEGHAUL)
|
0520012000NRG24151220230371852
|
15/12/2023
|
Sita Devi
|
0520012WL087710
|
Sita Devi
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591943
|
|
Sita Devi
|
()
|
|
8
|
PANDAUL
|
BH-20-012-014-00454300/921
(MEGHAUL)
|
0520012000NRG24151220230371889
|
15/12/2023
|
Sita Devi
|
0520012WL087713
|
Sita Devi
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591944
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-014-00454300/1066-A
(MEGHAUL)
|
0520012000NRG24151220230371879
|
15/12/2023
|
seeta devi
|
0520012WL087712
|
seeta devi
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591947
|
|
seeta devi
|
()
|
|
10
|
PANDAUL
|
BH-20-012-014-00454300/1182-A
(MEGHAUL)
|
0520012000NRG24151220230371880
|
15/12/2023
|
Mukhana Devi
|
0520012WL087712
|
Mukhana Devi
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591948
|
|
Mukhana Devi
|
()
|
|
11
|
PANDAUL
|
BH-20-012-014-00454300/1660-A
(MEGHAUL)
|
0520012000NRG24151220230371886
|
15/12/2023
|
Sangeeta Devi
|
0520012WL087713
|
Sangeeta Devi
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591949
|
|
Sangeeta Devi
|
()
|
|
12
|
PANDAUL
|
BH-20-012-014-00454300/2210
(MEGHAUL)
|
0520012000NRG24151220230371892
|
15/12/2023
|
MANJULA DEVI
|
0520012WL087714
|
MANJULA DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591946
|
|
MANJULA DEVI
|
()
|
|
13
|
PANDAUL
|
BH-20-012-014-00454300/792
(MEGHAUL)
|
0520012000NRG24151220230371884
|
15/12/2023
|
RAMASHISH YADAV
|
0520012WL087712
|
RAMASHISH YADAV
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591953
|
|
RAMASHISH YADAV
|
()
|
|
14
|
PANDAUL
|
BH-20-012-014-00454300/899-A
(MEGHAUL)
|
0520012000NRG24151220230371888
|
15/12/2023
|
Manki Devi
|
0520012WL087713
|
Manki Devi
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591950
|
|
Manki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-014-00454300/1630-A
(MEGHAUL)
|
0520012000NRG24151220230371853
|
15/12/2023
|
Vaiku Khatave
|
0520012WL087710
|
Vaiku Khatave
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591951
|
|
SHRI VAIKU KHATAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-014-00454300/2104-A
(MEGHAUL)
|
0520012000NRG24151220230371854
|
15/12/2023
|
Santosh Kumar Ram
|
0520012WL087710
|
Santosh Kumar Ram
|
00462
|
UCBA0001546
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591952
|
|
SANTOSH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-014-00454300/983-A
(MEGHAUL)
|
0520012000NRG24151220230371855
|
15/12/2023
|
Ramchandra Yadav
|
0520012WL087710
|
Ramchandra Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906591945
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|