|
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
|
AURAI
|
BH-15-011-019-01307000/2750
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160124
|
05/06/2023
|
RAJESH KUMAR
|
0515011WL006664
|
RAJESH KUMAR
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758185
|
|
RAJESH KUMAR
|
()
|
|
2
|
AURAI
|
BH-15-011-019-01307000/2752
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160129
|
05/06/2023
|
DHARMENDRA KUMAR
|
0515011WL006664
|
DHARMENDRA KUMAR
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758184
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
AURAI
|
BH-15-011-019-01307000/2753
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160131
|
05/06/2023
|
JWALA RAY
|
0515011WL006664
|
JWALA RAY
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758187
|
|
JWALA RAY
|
()
|
|
4
|
AURAI
|
BH-15-011-019-01307000/2755
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160135
|
05/06/2023
|
MANISHA KUMARI
|
0515011WL006664
|
MANISHA KUMARI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758188
|
|
MANISHA KUMARI
|
()
|
|
5
|
AURAI
|
BH-15-011-019-01307000/2755
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160134
|
05/06/2023
|
MUKESH KUMAR
|
0515011WL006664
|
MUKESH KUMAR
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758186
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-019-01307000/2754
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160133
|
05/06/2023
|
ASHOK KUMAR
|
0515011WL006664
|
ASHOK KUMAR
|
00089
|
CBIN0284820
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758189
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-019-01307000/2747
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160118
|
05/06/2023
|
SHIBALAK RAY
|
0515011WL006664
|
SHIBALAK RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758190
|
|
SHIV BALAK RAY
|
()
|
|
8
|
AURAI
|
BH-15-011-019-01307000/2749
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160122
|
05/06/2023
|
MAMLAT RAY
|
0515011WL006664
|
MAMLAT RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758193
|
|
MAMLAT RAY
|
()
|
|
9
|
AURAI
|
BH-15-011-019-01307000/2772
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160149
|
05/06/2023
|
HIMALAY KUMAR
|
0515011WL006664
|
HIMALAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397758191
|
|
HIMALAY KUMAR
|
()
|
|
10
|
AURAI
|
BH-15-011-019-01307000/820
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160160
|
05/06/2023
|
SHIV KUMARI DEVI
|
0515011WL006664
|
SHIV KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397758192
|
|
SHIV KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
AURAI
|
BH-15-011-019-01307000/2752
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160128
|
05/06/2023
|
BIMAL DEVI
|
0515011WL006664
|
BIMAL DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758194
|
|
BIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-019-01307000/2750
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160125
|
05/06/2023
|
RENU KUMARI
|
0515011WL006664
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758195
|
|
RENU KUMARI
|
()
|
|
13
|
AURAI
|
BH-15-011-019-01307000/2751
(11/19 TARAJIWAR)
|
0515011000NRG24020620230160127
|
05/06/2023
|
VIJAY KUMAR
|
0515011WL006664
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397758196
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|