|
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
|
BIRAUL
|
BH-19-011-012-01176100/8031
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218407
|
16/06/2023
|
REETA DEVI
|
0519011WL007818
|
REETA DEVI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812792216
|
|
REETA DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/9647
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218411
|
16/06/2023
|
RAVITA KUMARI
|
0519011WL007818
|
RAVITA KUMARI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812792215
|
|
RAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01176200/10275
(DUMRI)
|
0519011000NRG24160620230218239
|
16/06/2023
|
HANJALA REJA
|
0519011WL007814
|
HANJALA REJA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792228
|
|
Hanjala Reja
|
()
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/10279
(DUMRI)
|
0519011000NRG24160620230218241
|
16/06/2023
|
MAMTA DEVI
|
0519011WL007814
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792225
|
|
MAMTA DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-006-01176200/10283
(DUMRI)
|
0519011000NRG24160620230218243
|
16/06/2023
|
KHUSHBU KUMARI
|
0519011WL007814
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792227
|
|
KHUSHBU KUMARI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-006-01176200/10284
(DUMRI)
|
0519011000NRG24160620230218244
|
16/06/2023
|
RAHUL SAFI
|
0519011WL007814
|
RAHUL SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792226
|
|
RAHUL SAFI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/8985
(DUMRI)
|
0519011000NRG24160620230218250
|
16/06/2023
|
MANJULA DEVI
|
0519011WL007814
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792222
|
|
MANJULA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-006-01176200/9268
(DUMRI)
|
0519011000NRG24160620230218252
|
16/06/2023
|
MD MEHTAB
|
0519011WL007814
|
MD MEHTAB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792224
|
|
MD MAHTAB
|
()
|
|
9
|
BIRAUL
|
BH-19-011-006-01176200/9723
(DUMRI)
|
0519011000NRG24160620230218254
|
16/06/2023
|
SAMANISA
|
0519011WL007814
|
SAMANISA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792223
|
|
SAMRUN NISHA
|
()
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/4760
(DUMRI)
|
0519011000NRG24160620230218260
|
16/06/2023
|
DAYAKANT ACHARY
|
0519011WL007814
|
DAYAKANT ACHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792220
|
|
DAYAKANT ACHARY
|
()
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/8246
(DUMRI)
|
0519011000NRG24160620230218264
|
16/06/2023
|
JEWA PARWEEN
|
0519011WL007814
|
JEWA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812792221
|
|
ZEBA PARWEEN
|
()
|
|
12
|
BIRAUL
|
BH-19-011-019-01174400/1212
(BAIRAM PUR)
|
0519011000NRG24160620230218360
|
16/06/2023
|
SABIYA KHATUN
|
0519011WL007816
|
SABIYA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812792217
|
|
SOBIYA KHATUN
|
()
|
|
13
|
BIRAUL
|
BH-19-011-019-01174400/1216
(BAIRAM PUR)
|
0519011000NRG24160620230218362
|
16/06/2023
|
SHABANAM KHATUN
|
0519011WL007816
|
SHABANAM KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812792214
|
|
SHABANAM KHATUN
|
()
|
|
14
|
BIRAUL
|
BH-19-011-019-01174400/1233
(BAIRAM PUR)
|
0519011000NRG24160620230218366
|
16/06/2023
|
NASARA KHATUN
|
0519011WL007816
|
NASARA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812792218
|
|
NASARA KHATUN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-019-01174400/1543
(BAIRAM PUR)
|
0519011000NRG24160620230218377
|
16/06/2023
|
PUJA KUMARI
|
0519011WL007816
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812792219
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|