|
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-09-018-005-01714100/2141
(RAMCHOURA)
|
0509018000NRG24021020230340497
|
08/10/2023
|
SITA DEVI
|
0509018WL021224
|
SITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999420
|
|
SITA DEVI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-005-01714200/2161
(RAMCHOURA)
|
0509018000NRG24021020230340505
|
08/10/2023
|
FULMATI DEVI
|
0509018WL021225
|
FULMATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999421
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-005-01714200/1887
(RAMCHOURA)
|
0509018000NRG24021020230340504
|
08/10/2023
|
SUSHIL SINGH
|
0509018WL021225
|
SUSHIL SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999422
|
|
SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-005-01714300/3455
(RAMCHOURA)
|
0509018000NRG24021020230340537
|
08/10/2023
|
SANJU DEVI
|
0509018WL021230
|
SANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999432
|
|
SANJU DEVI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-005-01714300/3460
(RAMCHOURA)
|
0509018000NRG24021020230340523
|
08/10/2023
|
SARTA DEVI
|
0509018WL021228
|
SARTA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999431
|
|
SARTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-005-01714300/3487
(RAMCHOURA)
|
0509018000NRG24021020230340538
|
08/10/2023
|
PHATMA KHATUN
|
0509018WL021230
|
PHATMA KHATUN
|
00415
|
SBIN0003211
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933999433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-005-01714300/1838
(RAMCHOURA)
|
0509018000NRG24021020230340500
|
08/10/2023
|
Manju Devi
|
0509018WL021224
|
Manju Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999435
|
|
MRS MANJU DEVI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-005-01714300/3219
(RAMCHOURA)
|
0509018000NRG24021020230340518
|
08/10/2023
|
RANI DEVI
|
0509018WL021227
|
RANI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999436
|
|
MRS RANI DEVI
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-005-01714300/3434
(RAMCHOURA)
|
0509018000NRG24021020230340536
|
08/10/2023
|
MINA DEVI
|
0509018WL021230
|
MINA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999434
|
|
MS MINA DEVI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-005-01714300/3436
(RAMCHOURA)
|
0509018000NRG24021020230340520
|
08/10/2023
|
RAMANNADI SHARMA
|
0509018WL021227
|
RAMANNADI SHARMA
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999437
|
|
MR RAMANANDI SHARMA
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-005-01714300/5049
(RAMCHOURA)
|
0509018000NRG24021020230340532
|
08/10/2023
|
ANITA DEVI
|
0509018WL021229
|
ANITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999438
|
|
MR ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
ISUAPUR
|
BH-09-018-005-01713700/5409
(RAMCHOURA)
|
0509018000NRG24021020230340527
|
08/10/2023
|
NEETU DEVI
|
0509018WL021229
|
NEETU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999429
|
|
NEETU DEVI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-005-01714100/1580
(RAMCHOURA)
|
0509018000NRG24021020230340515
|
08/10/2023
|
MAHA DEVI
|
0509018WL021227
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999424
|
|
MAHA DEVI
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-005-01714100/2082
(RAMCHOURA)
|
0509018000NRG24021020230340516
|
08/10/2023
|
MOKHTAR GIRI
|
0509018WL021227
|
MOKHTAR GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933999430
|
No Such Account
|
|
|
|
15
|
ISUAPUR
|
BH-09-018-005-01714100/2158
(RAMCHOURA)
|
0509018000NRG24021020230340503
|
08/10/2023
|
RAMLAXMAN GIRI
|
0509018WL021225
|
RAMLAXMAN GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999428
|
|
RAMLAKSHMAN GIRI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-005-01714100/2749
(RAMCHOURA)
|
0509018000NRG24021020230340496
|
08/10/2023
|
RAM BABU SINGH
|
0509018WL021223
|
RAM BABU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999426
|
|
RAMBABU SINGH SO L SHIV NATH RAY
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-005-01714300/1731
(RAMCHOURA)
|
0509018000NRG24021020230340533
|
08/10/2023
|
JULEKHA KHATUN
|
0509018WL021230
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999427
|
|
SADIKULAH ANSARI JULEKHA KHATUN
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-005-01714300/1831
(RAMCHOURA)
|
0509018000NRG24021020230340499
|
08/10/2023
|
Abdul Samad Ansari
|
0509018WL021224
|
Abdul Samad Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999425
|
|
ABDUL SAMAD ANSARI
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-005-01714300/3439
(RAMCHOURA)
|
0509018000NRG24021020230340530
|
08/10/2023
|
ALESHA RAM
|
0509018WL021229
|
ALESHA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933999423
|
|
AKLAESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|