|
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
|
ISUAPUR
|
BH-09-018-012-01715300/2772
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144488
|
08/06/2023
|
PREM KUMAR RAM
|
0509018WL006953
|
PREM KUMAR RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136934
|
|
PREM KUMAR RAM
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-012-01715600/2610
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144556
|
08/06/2023
|
SONU KUMAR SAH
|
0509018WL006955
|
SONU KUMAR SAH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136936
|
|
SONU KUMAR SAH
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-012-01715600/3045
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144564
|
08/06/2023
|
RAMAWATI DEVI
|
0509018WL006955
|
RAMAWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136935
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-012-01715300/1957
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144465
|
08/06/2023
|
SOSHILA DEVI
|
0509018WL006953
|
SOSHILA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136937
|
|
SOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-012-01715600/2103
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144538
|
08/06/2023
|
SUNITA KUWAR
|
0509018WL006955
|
SUNITA KUWAR
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136938
|
|
SUNITA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-012-01711000/4133
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144453
|
08/06/2023
|
SAVITA KUMARI
|
0509018WL006953
|
SAVITA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136944
|
|
MISS SAVITA KUMARI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-012-01715600/2579
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144553
|
08/06/2023
|
SANGEETA KUMARI
|
0509018WL006955
|
SANGEETA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136942
|
|
MISS SANGEETA KUMARI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-012-01715600/4137
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144570
|
08/06/2023
|
VINDU KUMARI
|
0509018WL006955
|
VINDU KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136941
|
|
MISS VINDU KUMARI
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-012-01715600/4138
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144571
|
08/06/2023
|
POOJA KUMARI
|
0509018WL006955
|
POOJA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136943
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
ISUAPUR
|
BH-09-018-012-01715300/1943
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144462
|
08/06/2023
|
SUMESH RAM
|
0509018WL006953
|
SUMESH RAM
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136947
|
|
MR SUMESH RAM
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-012-01715300/2718
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144485
|
08/06/2023
|
SHANTI DEVI
|
0509018WL006953
|
SHANTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136953
|
|
MS SHANTI DEVI
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-012-01715300/3954
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144498
|
08/06/2023
|
LALAN KUMAR RAM
|
0509018WL006953
|
LALAN KUMAR RAM
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136950
|
|
MR LALAN KUMAR RAM
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-012-01715300/4141
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144505
|
08/06/2023
|
NIGAM KUMAR
|
0509018WL006953
|
NIGAM KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136952
|
|
MR NIGAM KUMAR
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-012-01715300/4142
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144506
|
08/06/2023
|
RINKI KUMARI
|
0509018WL006953
|
RINKI KUMARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136949
|
|
MISS RINKI KUMARI
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-012-01715300/4144
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144508
|
08/06/2023
|
ABHISHEK KUMAR
|
0509018WL006953
|
ABHISHEK KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136948
|
|
MR ABHISHEK KUMAR
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-012-01715300/4146
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144509
|
08/06/2023
|
AAKASH KUMAR
|
0509018WL006953
|
AAKASH KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136951
|
|
MR AAKASH KUMAR
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-012-01715400/4094
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144531
|
08/06/2023
|
RANI KUMARI
|
0509018WL006955
|
RANI KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136946
|
|
MISS RANI KUMARI
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-012-01715600/3021
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144557
|
08/06/2023
|
BHUVAR RAY
|
0509018WL006955
|
BHUVAR RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136945
|
|
MR BHUVAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
19
|
ISUAPUR
|
BH-09-018-012-01715400/2815
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144522
|
08/06/2023
|
HARENDRA RAM
|
0509018WL006955
|
HARENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136939
|
|
Harendra Ram
|
()
|
|
20
|
ISUAPUR
|
BH-09-018-012-01715400/4120
(AGOUTHAR SUNDAR)
|
0509018000NRG24040620230144532
|
08/06/2023
|
KISNATH RAM
|
0509018WL006955
|
KISNATH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543136940
|
|
Kisnath Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|