|
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-20-012-015-00453000/1097
(BHAWANIPUR)
|
0520012000NRG24060920230269573
|
06/09/2023
|
MD.GULAM RASUL
|
0520012WL049313
|
MD.GULAM RASUL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420625
|
|
MD GULAM RASHUL
|
()
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/1737
(BHAWANIPUR)
|
0520012000NRG24060920230269582
|
06/09/2023
|
SRI JITAN SAH
|
0520012WL049313
|
SRI JITAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420624
|
|
JITAN SAH
|
()
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/1777
(BHAWANIPUR)
|
0520012000NRG24060920230269585
|
06/09/2023
|
DILIP SADAY
|
0520012WL049313
|
DILIP SADAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420635
|
|
DILIP SADAY
|
()
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/1850
(BHAWANIPUR)
|
0520012000NRG24060920230269590
|
06/09/2023
|
MANOJ KUMAR SAHU
|
0520012WL049313
|
MANOJ KUMAR SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5747420627
|
|
MANOJ KR SAH
|
()
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/201
(BHAWANIPUR)
|
0520012000NRG24060920230269593
|
06/09/2023
|
NAJMOON KHATUN
|
0520012WL049313
|
NAJMOON KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420628
|
|
JUNAB KUJRA
|
()
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/23
(BHAWANIPUR)
|
0520012000NRG24060920230269595
|
06/09/2023
|
AMERIKA DEVI
|
0520012WL049313
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420629
|
|
AMRIKA DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/2568
(BHAWANIPUR)
|
0520012000NRG24060920230269596
|
06/09/2023
|
SANJAY DAS
|
0520012WL049313
|
SANJAY DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420630
|
|
SANJAY DAS
|
()
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/2571
(BHAWANIPUR)
|
0520012000NRG24060920230269599
|
06/09/2023
|
LILA DEVI
|
0520012WL049313
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420634
|
|
LILA DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/2571
(BHAWANIPUR)
|
0520012000NRG24060920230269598
|
06/09/2023
|
PAPU SAHU
|
0520012WL049313
|
PAPU SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420632
|
|
PAPPU SAHU
|
()
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/2572
(BHAWANIPUR)
|
0520012000NRG24060920230269600
|
06/09/2023
|
GUDDU KUMAR SAH
|
0520012WL049313
|
GUDDU KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420631
|
|
SAROJ KUMAR SAHU
|
()
|
|
11
|
PANDAUL
|
BH-20-012-015-00453000/2579
(BHAWANIPUR)
|
0520012000NRG24060920230269603
|
06/09/2023
|
JANNATI PARWEEN
|
0520012WL049313
|
JANNATI PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420636
|
|
JANNATI PARWEEN
|
()
|
|
12
|
PANDAUL
|
BH-20-012-015-00453000/2589
(BHAWANIPUR)
|
0520012000NRG24060920230269607
|
06/09/2023
|
TAIYAB KUJRA
|
0520012WL049313
|
TAIYAB KUJRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420637
|
|
TAIYAB KUJRA
|
()
|
|
13
|
PANDAUL
|
BH-20-012-015-00453000/2591
(BHAWANIPUR)
|
0520012000NRG24060920230269608
|
06/09/2023
|
MUKESH KUMAR SAHU
|
0520012WL049313
|
MUKESH KUMAR SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420633
|
|
MUKESH KUMAR SAHU
|
()
|
|
14
|
PANDAUL
|
BH-20-012-015-00453000/48
(BHAWANIPUR)
|
0520012000NRG24060920230269612
|
06/09/2023
|
LOCHAN SADAY
|
0520012WL049313
|
LOCHAN SADAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5747420626
|
|
LOCHAN SADAI SO JAI LAL SADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|