|
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
|
VAISHALI
|
BH-16-005-001-01864200/4755
(Fuladh)
|
0516005000NRG24060720230169401
|
11/07/2023
|
Bebi Kumari
|
0516005WL014057
|
Bebi Kumari
|
00032
|
UTIB0003789
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082800728
|
|
Bebi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
VAISHALI
|
BH-16-005-001-01864200/3390
(Fuladh)
|
0516005000NRG24060720230168896
|
11/07/2023
|
laxmi devi
|
0516005WL014040
|
laxmi devi
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800731
|
|
laxmi devi
|
()
|
|
3
|
VAISHALI
|
BH-16-005-001-01864200/3425
(Fuladh)
|
0516005000NRG24060720230168897
|
11/07/2023
|
Shatrughan kumar
|
0516005WL014040
|
Shatrughan kumar
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800721
|
|
Shatrughan kumar
|
()
|
|
4
|
VAISHALI
|
BH-16-005-001-01864200/4396
(Fuladh)
|
0516005000NRG24050720230167271
|
11/07/2023
|
Sunil kumar
|
0516005WL013903
|
Sunil kumar
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800730
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
VAISHALI
|
BH-16-005-001-01864200/4753
(Fuladh)
|
0516005000NRG24060720230169400
|
11/07/2023
|
Rakesh Kumar Ray
|
0516005WL014057
|
Rakesh Kumar Ray
|
00048
|
BKID0004666
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082800722
|
|
Rakesh Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
VAISHALI
|
BH-16-005-001-01864200/4397
(Fuladh)
|
0516005000NRG24060720230168904
|
11/07/2023
|
Anshu Kumari
|
0516005WL014040
|
Anshu Kumari
|
00089
|
CBIN0281805
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800723
|
|
Anshu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
VAISHALI
|
BH-16-005-001-01864200/4752
(Fuladh)
|
0516005000NRG24060720230169399
|
11/07/2023
|
Kiran Kumari
|
0516005WL014057
|
Kiran Kumari
|
00354
|
PUNB0163700
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082800727
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
VAISHALI
|
BH-16-005-001-01864200/3698
(Fuladh)
|
0516005000NRG24050720230167266
|
11/07/2023
|
Mina devi
|
0516005WL013903
|
Mina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800729
|
|
MINA DEVI
|
()
|
|
9
|
VAISHALI
|
BH-16-005-001-01864200/4987
(Fuladh)
|
0516005000NRG24060720230169404
|
11/07/2023
|
Dasai Ray
|
0516005WL014057
|
Dasai Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082800725
|
|
DASAI RAY S OYUGAL RAY
|
()
|
|
10
|
VAISHALI
|
BH-16-005-012-01972370/782
(Fuladh)
|
0516005000NRG24060720230168906
|
11/07/2023
|
Mahiesh Ray
|
0516005WL014040
|
Mahiesh Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800724
|
|
MAHESH RAY
|
()
|
|
11
|
VAISHALI
|
BH-16-005-012-01972370/782
(Fuladh)
|
0516005000NRG24060720230168907
|
11/07/2023
|
Manju Devi
|
0516005WL014040
|
Manju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082800726
|
|
MANJU DEVI WO MAHESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|