|
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
|
SONO
|
BH-50-001-013-04434800/355
(NAIYADIH)
|
0550001000NRG24040920230323383
|
06/09/2023
|
YUGAL MANJHI
|
0550001WL022682
|
YUGAL MANJHI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741968582
|
|
YUGAL MANJHI
|
()
|
|
2
|
SONO
|
BH-50-001-013-04434800/47
(NAIYADIH)
|
0550001000NRG24040920230323385
|
06/09/2023
|
SAUDAGAR MANJHI
|
0550001WL022682
|
SAUDAGAR MANJHI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741968583
|
|
SAUDAGAR MANJHI
|
()
|
|
3
|
SONO
|
BH-50-001-013-04435100/2659
(NAIYADIH)
|
0550001000NRG24020920230322781
|
06/09/2023
|
Subah devi
|
0550001WL022442
|
Subah devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968576
|
|
Subah devi
|
()
|
|
4
|
SONO
|
BH-50-001-013-04435371/792
(NAIYADIH)
|
0550001000NRG24040920230323830
|
06/09/2023
|
Surendra yadav
|
0550001WL022927
|
Surendra yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968575
|
|
Surendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-013-04435371/2433
(NAIYADIH)
|
0550001000NRG24020920230322783
|
06/09/2023
|
Rina kumari
|
0550001WL022444
|
Rina kumari
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968577
|
|
Rina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-013-04435500/2966
(NAIYADIH)
|
0550001000NRG24020920230322793
|
06/09/2023
|
kumari sharmila
|
0550001WL022454
|
kumari sharmila
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968580
|
|
MRS KUMARI SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04434900/1691
(NAIYADIH)
|
0550001000NRG24020920230322769
|
06/09/2023
|
RINKU DEVI
|
0550001WL022430
|
RINKU DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968581
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04435500/2960
(NAIYADIH)
|
0550001000NRG24020920230322786
|
06/09/2023
|
VIJAY KUMAR
|
0550001WL022447
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741968578
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04432200/1371
(NAIYADIH)
|
0550001000NRG24040920230323370
|
06/09/2023
|
NIRMALA DEVI
|
0550001WL022682
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741968579
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|