|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2762
(ALIGANJ)
|
0550010000NRG24010620230147128
|
05/06/2023
|
MANISH KUMAR
|
0550010WL008694
|
MANISH KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761261
|
|
MRS MANISH KUMAR
|
()
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/619
(ALIGANJ)
|
0550010000NRG24010620230147134
|
05/06/2023
|
FULAVA DEVI
|
0550010WL008694
|
FULAVA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761267
|
|
MRS FULAVA DEVI X
|
()
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2271
(ALIGANJ)
|
0550010000NRG24010620230147253
|
05/06/2023
|
vijay kumar
|
0550010WL008703
|
vijay kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397761268
|
|
MR VIJAY KUMAR X
|
()
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2453
(ALIGANJ)
|
0550010000NRG24010620230147256
|
05/06/2023
|
RAMASHISH KUMAR
|
0550010WL008703
|
RAMASHISH KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397761262
|
|
MR RAMASHISH KUMAR
|
()
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2502
(ALIGANJ)
|
0550010000NRG24010620230147257
|
05/06/2023
|
SHOBHA DEVI
|
0550010WL008703
|
SHOBHA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397761265
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2647
(ALIGANJ)
|
0550010000NRG24010620230147005
|
05/06/2023
|
LACHYA DEVI
|
0550010WL008683
|
LACHYA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761270
|
|
MRS LACHHIYA DEVI
|
()
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2861
(ALIGANJ)
|
0550010000NRG24010620230147265
|
05/06/2023
|
MAHENDRA PANDIT
|
0550010WL008703
|
MAHENDRA PANDIT
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397761266
|
|
MR MAHENDRA PANDIT
|
()
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2967
(ALIGANJ)
|
0550010000NRG24010620230147009
|
05/06/2023
|
KAVITA KUMARI
|
0550010WL008683
|
KAVITA KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761259
|
|
MRS KAVITA KUMARI
|
()
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2968
(ALIGANJ)
|
0550010000NRG24010620230147010
|
05/06/2023
|
NANDANI KUMARI
|
0550010WL008683
|
NANDANI KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761264
|
|
MRS NANDANI KUMARI
|
()
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2970
(ALIGANJ)
|
0550010000NRG24010620230147145
|
05/06/2023
|
MD RAJU
|
0550010WL008694
|
MD RAJU
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761258
|
|
MR MD RAJU
|
()
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3157
(ALIGANJ)
|
0550010000NRG24010620230147280
|
05/06/2023
|
SHANTI DEVI
|
0550010WL008703
|
SHANTI DEVI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397761257
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3172
(ALIGANJ)
|
0550010000NRG24010620230147282
|
05/06/2023
|
ABHIYANSHU KUMAR
|
0550010WL008703
|
ABHIYANSHU KUMAR
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397761263
|
|
MR ABHIANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3171
(ALIGANJ)
|
0550010000NRG24010620230147281
|
05/06/2023
|
BIPIN KUMAR
|
0550010WL008703
|
BIPIN KUMAR
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397761260
|
|
BIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2862
(ALIGANJ)
|
0550010000NRG24010620230147267
|
05/06/2023
|
KAVITA DEVI
|
0550010WL008703
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397761269
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|