|
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
|
BIRAUL
|
BH-19-011-010-01176371/2542
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397069
|
24/07/2023
|
RUBY DEVI
|
0519011WL013767
|
RUBY DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831017
|
|
MS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-010-01176371/2614
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397098
|
24/07/2023
|
awadhesh kumar chaupal
|
0519011WL013767
|
awadhesh kumar chaupal
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831016
|
|
MR AWADHESH KUMAR CHAUPAL
|
()
|
|
3
|
BIRAUL
|
BH-19-011-010-01176371/2615
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397099
|
24/07/2023
|
vina devi
|
0519011WL013767
|
vina devi
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831015
|
|
MRS VINA DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-010-01176371/7020
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397109
|
24/07/2023
|
VIBHASH KUMAR MAHTO
|
0519011WL013767
|
VIBHASH KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831013
|
|
MR VIBHASH KUMAR MAHTO
|
()
|
|
5
|
BIRAUL
|
BH-19-011-010-01176371/7457
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397114
|
24/07/2023
|
MANISH KUMAR MAHTO
|
0519011WL013767
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831012
|
|
MR MANISH KUMAR MAHTO
|
()
|
|
6
|
BIRAUL
|
BH-19-011-010-01176371/7458
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397115
|
24/07/2023
|
VIPIN KUMAR MAHTO
|
0519011WL013767
|
VIPIN KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831014
|
|
MR BIPIN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-010-01176371/2551
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397077
|
24/07/2023
|
ANMOL DEVI
|
0519011WL013767
|
ANMOL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744831021
|
|
ANMOL DEVI WO MILAN CHANDRA YADAV
|
()
|
|
8
|
BIRAUL
|
BH-19-011-010-01176371/2558
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397083
|
24/07/2023
|
NIRO DEVI
|
0519011WL013767
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744831018
|
|
NIRO DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-010-01176371/2619
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397102
|
24/07/2023
|
mamta devi
|
0519011WL013767
|
mamta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744831019
|
|
MAMTA DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-010-01176371/2621
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397103
|
24/07/2023
|
kaniya devi
|
0519011WL013767
|
kaniya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744831020
|
|
KANIYA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-010-01176371/7460
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397117
|
24/07/2023
|
KHUSHBU KUMARI
|
0519011WL013767
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744831022
|
|
KHUSHBOO KUMARI DO MILAN CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-010-01176371/1697
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397062
|
24/07/2023
|
FULLYA DEVI
|
0519011WL013767
|
FULLYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744831023
|
No Such Account
|
|
|
|
13
|
BIRAUL
|
BH-19-011-010-01176371/2559
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397084
|
24/07/2023
|
DIPAK KUMAR MAHTO
|
0519011WL013767
|
DIPAK KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831011
|
|
DIPAK KUMAR MAHTO
|
()
|
|
14
|
BIRAUL
|
BH-19-011-010-01176371/7112
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397111
|
24/07/2023
|
NILAM DEVI
|
0519011WL013767
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831009
|
|
NILAM DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-010-01176371/7119
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397112
|
24/07/2023
|
KASHI DEVI
|
0519011WL013767
|
KASHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744831010
|
|
KASHI DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-010-01176371/7456
(ROHAR MAHMUDA)
|
0519011000NRG24240720230397113
|
24/07/2023
|
RANJU DEVI
|
0519011WL013767
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744831024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|