|
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-19-011-026-01178900/9915
(LADAHO)
|
0519011000NRG24030720230314780
|
03/07/2023
|
Sudhir Kumar Pandit
|
0519011WL011100
|
Sudhir Kumar Pandit
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374723
|
|
Sudhir Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-026-01178900/9912
(LADAHO)
|
0519011000NRG24030720230314777
|
03/07/2023
|
Sita Kumari
|
0519011WL011100
|
Sita Kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374724
|
|
MRS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-026-01178900/9913
(LADAHO)
|
0519011000NRG24030720230314778
|
03/07/2023
|
Gudiya Devi
|
0519011WL011100
|
Gudiya Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374725
|
|
MISS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-026-01178900/2065
(LADAHO)
|
0519011000NRG24030720230314742
|
03/07/2023
|
SHIV KUMAR SADA
|
0519011WL011100
|
SHIV KUMAR SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962374720
|
|
SHIV KUMAR SADA
|
()
|
|
5
|
BIRAUL
|
BH-19-011-026-01178900/3202
(LADAHO)
|
0519011000NRG24030720230314746
|
03/07/2023
|
PINKI DEVI
|
0519011WL011100
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374718
|
|
PINKI DEVI WO ABHAYNATH JHA
|
()
|
|
6
|
BIRAUL
|
BH-19-011-026-01178900/8979
(LADAHO)
|
0519011000NRG24030720230314770
|
03/07/2023
|
HEERA DEVI
|
0519011WL011100
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374719
|
|
HEERA DEVI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-026-01178900/9268
(LADAHO)
|
0519011000NRG24030720230314772
|
03/07/2023
|
BHULUR DEVI
|
0519011WL011100
|
BHULUR DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374716
|
|
BHULUR DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-026-01178900/9282
(LADAHO)
|
0519011000NRG24030720230314773
|
03/07/2023
|
VAKIL SADA
|
0519011WL011100
|
VAKIL SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374714
|
|
VAKIL SADA
|
()
|
|
9
|
BIRAUL
|
BH-19-011-026-01178900/950
(LADAHO)
|
0519011000NRG24030720230314774
|
03/07/2023
|
KAUSALIYA DEVI
|
0519011WL011100
|
KAUSALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374717
|
|
KAUSHALYA DEVI W/O GANESH SAHU
|
()
|
|
10
|
BIRAUL
|
BH-19-011-026-01179200/72
(LADAHO)
|
0519011000NRG24030720230314785
|
03/07/2023
|
JHAMALE SADA
|
0519011WL011100
|
JHAMALE SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374715
|
|
JHAMELI SADA
|
()
|
|
11
|
BIRAUL
|
BH-19-011-026-01179200/72
(LADAHO)
|
0519011000NRG24030720230314786
|
03/07/2023
|
SHOBHA DEVI
|
0519011WL011100
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374713
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-026-01178900/1292
(LADAHO)
|
0519011000NRG24030720230314738
|
03/07/2023
|
PUNEETA DEVI
|
0519011WL011100
|
PUNEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374722
|
|
PUNEETA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-026-01178900/8873
(LADAHO)
|
0519011000NRG24030720230314767
|
03/07/2023
|
INDRA KANT JHA
|
0519011WL011100
|
INDRA KANT JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374721
|
|
INDRA KANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|