|
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-09-018-010-01712000/2236
(KERWA)
|
0509018000NRG24080720230270044
|
08/07/2023
|
Ajit Kumar Yadav
|
0509018WL012850
|
Ajit Kumar Yadav
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803724
|
|
MR AJIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712000/2251
(KERWA)
|
0509018000NRG24080720230270045
|
08/07/2023
|
Santosh Kumar Ray
|
0509018WL012850
|
Santosh Kumar Ray
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803726
|
|
MR SANTOSH KUMAR RAY
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712000/2622
(KERWA)
|
0509018000NRG24080720230270058
|
08/07/2023
|
MUNNI DEVI
|
0509018WL012850
|
MUNNI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803733
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712000/3879
(KERWA)
|
0509018000NRG24080720230269947
|
08/07/2023
|
ARVIND KUMAR
|
0509018WL012848
|
ARVIND KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803729
|
|
MR ARVIND KUMAR
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-010-01712000/4010
(KERWA)
|
0509018000NRG24080720230269949
|
08/07/2023
|
VIKEE KUMAR SHARMA
|
0509018WL012848
|
VIKEE KUMAR SHARMA
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803730
|
|
MR VIKEE KUMAR SHARMA
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-010-01712000/4012
(KERWA)
|
0509018000NRG24080720230269950
|
08/07/2023
|
NIRANJAN KUMAR SHARMA
|
0509018WL012848
|
NIRANJAN KUMAR SHARMA
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803725
|
|
MR NIRANJAN KUMAR SHARMA
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-010-01712000/4570
(KERWA)
|
0509018000NRG24080720230269963
|
08/07/2023
|
URMILA DEVI
|
0509018WL012848
|
URMILA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803734
|
|
MRS URMILA DEVI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-010-01712000/4613
(KERWA)
|
0509018000NRG24080720230269877
|
08/07/2023
|
HEERALAL RAM
|
0509018WL012846
|
HEERALAL RAM
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803728
|
|
MR HEERALAL RAM
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-010-01712000/4620
(KERWA)
|
0509018000NRG24080720230269900
|
08/07/2023
|
SANGITA DEVI
|
0509018WL012847
|
SANGITA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803727
|
|
MRS SANGITA DEVI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-010-01712600/1195
(KERWA)
|
0509018000NRG24080720230269904
|
08/07/2023
|
JANAKI DEVI
|
0509018WL012847
|
JANAKI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803731
|
|
MRS JANKI DEVI
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-010-01712600/1274
(KERWA)
|
0509018000NRG24080720230269909
|
08/07/2023
|
LALPATI DEVI
|
0509018WL012847
|
LALPATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803732
|
|
MRS LALPATI DEVI
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-010-01712600/2484
(KERWA)
|
0509018000NRG24080720230269923
|
08/07/2023
|
KALAWATI DEVI
|
0509018WL012847
|
KALAWATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803735
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
ISUAPUR
|
BH-09-018-010-01712000/1140
(KERWA)
|
0509018000NRG24080720230270025
|
08/07/2023
|
MANGESH KUMAR YADAV
|
0509018WL012850
|
MANGESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803738
|
|
MANGESH KUMAR YADAV
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-010-01712000/1462
(KERWA)
|
0509018000NRG24080720230270031
|
08/07/2023
|
NAIMA KHATOON
|
0509018WL012850
|
NAIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803719
|
|
NAIMA KHATUN
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-010-01712000/1609
(KERWA)
|
0509018000NRG24080720230270036
|
08/07/2023
|
RAMKALI DEVI
|
0509018WL012850
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803722
|
|
RAMKALI DEVI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-010-01712000/2133
(KERWA)
|
0509018000NRG24080720230270041
|
08/07/2023
|
RADHE SHYAM SHARMA
|
0509018WL012850
|
RADHE SHYAM SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803721
|
|
RADHE SHYAM SHARMA
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-010-01712000/2255
(KERWA)
|
0509018000NRG24080720230270046
|
08/07/2023
|
Sunil Ray
|
0509018WL012850
|
Sunil Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803739
|
|
SUNIL RAY
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-010-01712600/1236
(KERWA)
|
0509018000NRG24080720230269986
|
08/07/2023
|
SHUBHAM KUMAR TIWARI
|
0509018WL012849
|
SHUBHAM KUMAR TIWARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082803720
|
|
SHUBHAM KUMAR TIWARI
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-010-01712600/1488
(KERWA)
|
0509018000NRG24080720230269912
|
08/07/2023
|
SHANTI DEVI
|
0509018WL012847
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803737
|
|
SHANTI DEVI
|
()
|
|
20
|
ISUAPUR
|
BH-09-018-010-01712600/1491
(KERWA)
|
0509018000NRG24080720230269913
|
08/07/2023
|
SANGITA DEVI
|
0509018WL012847
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803736
|
|
SANGITA DEVI
|
()
|
|
21
|
ISUAPUR
|
BH-09-018-010-01712600/2072
(KERWA)
|
0509018000NRG24080720230269998
|
08/07/2023
|
AMIRUL HAQUE
|
0509018WL012849
|
AMIRUL HAQUE
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082803741
|
|
AMIRUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
22
|
ISUAPUR
|
BH-09-018-010-01712600/2234
(KERWA)
|
0509018000NRG24080720230269921
|
08/07/2023
|
SANJAY RAY
|
0509018WL012847
|
SANJAY RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803723
|
|
SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ISUAPUR
|
BH-09-018-010-01712000/4574
(KERWA)
|
0509018000NRG24080720230269964
|
08/07/2023
|
DINESH SHARMA
|
0509018WL012848
|
DINESH SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082803740
|
|
DINESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|