|
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-09-018-011-01711700/2801
(CHAKHAN)
|
0509018000NRG24020720230238824
|
08/07/2023
|
ABHISHEK YADAV
|
0509018WL011414
|
ABHISHEK YADAV
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809601
|
|
ABHISHEK YADAV
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/2804
(CHAKHAN)
|
0509018000NRG24020720230238827
|
08/07/2023
|
DEEPAK KUMAR YADAV
|
0509018WL011414
|
DEEPAK KUMAR YADAV
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809602
|
|
DEEPAK KUMAR YADAV
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711800/3657
(CHAKHAN)
|
0509018000NRG24020720230238876
|
08/07/2023
|
DAROGA RAY
|
0509018WL011414
|
DAROGA RAY
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809603
|
|
DAROGA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711800/2556
(CHAKHAN)
|
0509018000NRG24020720230238489
|
08/07/2023
|
ANKIT KUMAR
|
0509018WL011384
|
ANKIT KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809591
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711700/1313
(CHAKHAN)
|
0509018000NRG24020720230238819
|
08/07/2023
|
RAJPATI DEVI
|
0509018WL011414
|
RAJPATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809600
|
|
MRS RAJPATI DEVI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711700/3920
(CHAKHAN)
|
0509018000NRG24020720230238848
|
08/07/2023
|
DEVKUMAR RAY
|
0509018WL011414
|
DEVKUMAR RAY
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082809597
|
|
MR DEVKUMAR RAY
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711800/2304
(CHAKHAN)
|
0509018000NRG24020720230238448
|
08/07/2023
|
RANJIT RAY
|
0509018WL011384
|
RANJIT RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809599
|
|
MR RANJIT RAY
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711800/2379
(CHAKHAN)
|
0509018000NRG24020720230238453
|
08/07/2023
|
RINKU DEVI
|
0509018WL011384
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809598
|
|
MS RINKU DEVI
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711800/2480
(CHAKHAN)
|
0509018000NRG24020720230238478
|
08/07/2023
|
MAMTA DEVI
|
0509018WL011384
|
MAMTA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809594
|
|
MR MUKESH KUMAR
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711800/2490
(CHAKHAN)
|
0509018000NRG24020720230238481
|
08/07/2023
|
VIJAY KUMAR YADAV
|
0509018WL011384
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809592
|
|
FUL MATI DEVI
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711800/2493
(CHAKHAN)
|
0509018000NRG24020720230238482
|
08/07/2023
|
NAYAN MAHTO
|
0509018WL011384
|
NAYAN MAHTO
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809595
|
|
MR NAYANMAHATO X
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711800/2507
(CHAKHAN)
|
0509018000NRG24020720230238483
|
08/07/2023
|
BHAGLU RAY
|
0509018WL011384
|
BHAGLU RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809593
|
|
MR BHAGELU RAI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711800/2546
(CHAKHAN)
|
0509018000NRG24020720230238488
|
08/07/2023
|
SUMAN DEVI
|
0509018WL011384
|
SUMAN DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809596
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711700/3903
(CHAKHAN)
|
0509018000NRG24020720230238845
|
08/07/2023
|
Sarita Kumari
|
0509018WL011414
|
Sarita Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809590
|
|
Sarita Kumari
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-011-01712800/3895
(CHAKHAN)
|
0509018000NRG24020720230238889
|
08/07/2023
|
DEWNTI DEVI
|
0509018WL011414
|
DEWNTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809589
|
|
DEWNTI DEVI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-011-01712800/3896
(CHAKHAN)
|
0509018000NRG24020720230238890
|
08/07/2023
|
Mintu Ram
|
0509018WL011414
|
Mintu Ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082809588
|
|
Mintu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|