|
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
|
SHANKARPUR
|
BH-22-009-008-00993500/2101
(Raibhir)
|
0522009000NRG24160620230113251
|
17/06/2023
|
SANJU KUMARI
|
0522009WL014952
|
SANJU KUMARI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812793043
|
|
SANJU KUMARI
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/2144
(Raibhir)
|
0522009000NRG24160620230113268
|
17/06/2023
|
MINA DEVI
|
0522009WL014952
|
MINA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812793042
|
|
MINA DEVI
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/2966
(Raibhir)
|
0522009000NRG24160620230113283
|
17/06/2023
|
RAMVILASH YADAV
|
0522009WL014952
|
RAMVILASH YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812793041
|
|
RAMVILASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/2004
(Raibhir)
|
0522009000NRG24160620230113464
|
17/06/2023
|
SHEO NARAYAN RAM
|
0522009WL014956
|
SHEO NARAYAN RAM
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812793051
|
|
SHEO NARAYAN RAM
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/3490
(Raibhir)
|
0522009000NRG24160620230113492
|
17/06/2023
|
JAY KUMAR YADAV
|
0522009WL014956
|
JAY KUMAR YADAV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2812793052
|
|
JAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/1478
(Raibhir)
|
0522009000NRG24160620230113438
|
17/06/2023
|
DINESH TANTI
|
0522009WL014956
|
DINESH TANTI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812793055
|
|
MR DINESH TANTI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/2323
(Raibhir)
|
0522009000NRG24160620230113470
|
17/06/2023
|
VINITA DEVI
|
0522009WL014956
|
VINITA DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812793054
|
|
MRS VINITA DEVI
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/2929
(Raibhir)
|
0522009000NRG24160620230113273
|
17/06/2023
|
SUJEET KUMAR
|
0522009WL014952
|
SUJEET KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812793053
|
|
MR SUJIT KUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/1479
(Raibhir)
|
0522009000NRG24160620230113440
|
17/06/2023
|
RAMABAHDUR TANTI
|
0522009WL014956
|
RAMABAHDUR TANTI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812793044
|
|
RAMABAHADUR TONTI
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1564
(Raibhir)
|
0522009000NRG24160620230113444
|
17/06/2023
|
BHUPENDRA SHARMA
|
0522009WL014956
|
BHUPENDRA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812793040
|
|
BHUPENDRA SHARMA
|
()
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/1701
(Raibhir)
|
0522009000NRG24160620230113449
|
17/06/2023
|
REKHA DEVI
|
0522009WL014956
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812793045
|
|
REKHA DEVI
|
()
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/2116
(Raibhir)
|
0522009000NRG24160620230113254
|
17/06/2023
|
SULEKHA DEVI
|
0522009WL014952
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812793050
|
|
SULEKHA DEVI WO ARJUN YADAV
|
()
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/2124
(Raibhir)
|
0522009000NRG24160620230113261
|
17/06/2023
|
NARAD MANDAL
|
0522009WL014952
|
NARAD MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812793048
|
|
NARAD MANDAL
|
()
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/2924
(Raibhir)
|
0522009000NRG24160620230113272
|
17/06/2023
|
BRAHMED MANDAL
|
0522009WL014952
|
BRAHMED MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812793047
|
|
BRAHAMDEV MANDAL
|
()
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/2959
(Raibhir)
|
0522009000NRG24160620230113278
|
17/06/2023
|
NAGENDRA SAH
|
0522009WL014952
|
NAGENDRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812793046
|
|
NAGENDRA SAH
|
()
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/3489
(Raibhir)
|
0522009000NRG24160620230113491
|
17/06/2023
|
RANJU KUMARI
|
0522009WL014956
|
RANJU KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812793049
|
|
RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|