|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/2316
(Lashkari)
|
0522005000NRG24311020230222234
|
31/10/2023
|
NISHA KUMARI
|
0522005WL035547
|
NISHA KUMARI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017868850
|
|
MRS NISHA KUMARI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/3392
(Lashkari)
|
0522005000NRG24311020230222267
|
31/10/2023
|
BABLU KUMAR SINGH
|
0522005WL035577
|
BABLU KUMAR SINGH
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868849
|
|
MR BABUL KUMAR SINGH
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/964
(Lashkari)
|
0522005000NRG24311020230222235
|
31/10/2023
|
Manikant Kumar Mandal
|
0522005WL035547
|
Manikant Kumar Mandal
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868856
|
|
MR MANKIT KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1017
(Lashkari)
|
0522005000NRG24311020230222247
|
31/10/2023
|
Navjeevan Kumar
|
0522005WL035559
|
Navjeevan Kumar
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868852
|
|
MR NAVJEEVAN KUMARSINGH
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1125
(Lashkari)
|
0522005000NRG24311020230222238
|
31/10/2023
|
Pramit Kumar Singh
|
0522005WL035550
|
Pramit Kumar Singh
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868851
|
|
RAMANAND SINGH
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1162
(Lashkari)
|
0522005000NRG24311020230222259
|
31/10/2023
|
Virendra Mandal
|
0522005WL035571
|
Virendra Mandal
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868854
|
|
MRS REKHA DEVI
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1227
(Lashkari)
|
0522005000NRG24311020230222269
|
31/10/2023
|
NIKI DEVI
|
0522005WL035579
|
NIKI DEVI
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868853
|
|
MRS NIKI DEVI
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/7059
(Lashkari)
|
0522005000NRG24311020230222285
|
31/10/2023
|
BINOD KUMAR ROY
|
0522005WL035594
|
BINOD KUMAR ROY
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868855
|
|
MR BINOD KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1230
(Lashkari)
|
0522005000NRG24311020230222274
|
31/10/2023
|
DEVRAJ KUMAR
|
0522005WL035584
|
DEVRAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868847
|
|
DEVRAJ KUMAR
|
()
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1231
(Lashkari)
|
0522005000NRG24311020230222263
|
31/10/2023
|
ARUN YADAV
|
0522005WL035575
|
ARUN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868848
|
|
ARUN YADAV
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/7212
(Lashkari)
|
0522005000NRG24311020230222287
|
31/10/2023
|
PUJA KUMARI
|
0522005WL035596
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868857
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|