|
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
|
JAGDISHPUR
|
BH-27-008-001-02429000/5185
(JAGDISHPUR)
|
0527008000NRG24270420230018751
|
28/04/2023
|
RUBI KUMARI
|
0527008WL002673
|
RUBI KUMARI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440058847
|
|
RUBI KUMARI
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429000/5327
(JAGDISHPUR)
|
0527008000NRG24270420230018733
|
28/04/2023
|
GOVERDHAN DAS
|
0527008WL002655
|
GOVERDHAN DAS
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058848
|
|
GOVERDHAN DAS
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429000/5329
(JAGDISHPUR)
|
0527008000NRG24270420230018750
|
28/04/2023
|
PRAMILA DEVI
|
0527008WL002672
|
PRAMILA DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058856
|
|
PRAMILA DEVI
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429010/7007
(JAGDISHPUR)
|
0527008000NRG24270420230018749
|
28/04/2023
|
MANTU MAHATO
|
0527008WL002671
|
MANTU MAHATO
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058853
|
|
MANTU MAHATO
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429400/3119
(JAGDISHPUR)
|
0527008000NRG24270420230018736
|
28/04/2023
|
NITU DEVI
|
0527008WL002658
|
NITU DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058846
|
|
NITU DEVI
|
()
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429400/5417
(JAGDISHPUR)
|
0527008000NRG24270420230018738
|
28/04/2023
|
BIKASH PASWAN
|
0527008WL002660
|
BIKASH PASWAN
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058854
|
|
BIKASH PASWAN
|
()
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428500/3086
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018759
|
28/04/2023
|
USHA DEVI
|
0527008WL002681
|
USHA DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058851
|
|
USHA DEVI
|
()
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428500/3142
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018773
|
28/04/2023
|
RENU DEVI
|
0527008WL002695
|
RENU DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058845
|
|
RENU DEVI
|
()
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428500/4185
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018772
|
28/04/2023
|
AAMA DEVI
|
0527008WL002694
|
AAMA DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058852
|
|
AAMA DEVI
|
()
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428500/4646
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018779
|
28/04/2023
|
LAKHO DEVI
|
0527008WL002701
|
LAKHO DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058849
|
|
LAKHO DEVI
|
()
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428500/4646
(BHAWANIPUR DESRI)
|
0527008000NRG24280420230020765
|
28/04/2023
|
LAKHO DEVI
|
0527008WL002793
|
LAKHO DEVI
|
00048
|
BKID0005813
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440058850
|
|
LAKHO DEVI
|
()
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428500/4819
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018763
|
28/04/2023
|
DHANANJAY SHARMA
|
0527008WL002685
|
DHANANJAY SHARMA
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058844
|
|
DHANANJAY SHARMA
|
()
|
|
13
|
JAGDISHPUR
|
BH-27-008-004-02425800/5013
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230020790
|
28/04/2023
|
BIBI KHATIJA
|
0527008WL002818
|
BIBI KHATIJA
|
00048
|
BKID0005813
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440058855
|
|
BIBI KHATIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429000/5330
(JAGDISHPUR)
|
0527008000NRG24270420230018752
|
28/04/2023
|
PARO DEVI
|
0527008WL002674
|
PARO DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058859
|
|
RUDAL KUMAR
|
()
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429000/5403
(JAGDISHPUR)
|
0527008000NRG24270420230018747
|
28/04/2023
|
DHANNAJAY KUMAR
|
0527008WL002669
|
DHANNAJAY KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058858
|
|
DHANJAY KUMAR
|
()
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428200/3554
(BHAWANIPUR DESRI)
|
0527008000NRG24270420230018771
|
28/04/2023
|
SHYAMLAL SAH
|
0527008WL002693
|
SHYAMLAL SAH
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058857
|
|
SHYAM LAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-003-02428000/3208
(CHANDPUR)
|
0527008000NRG24280420230020774
|
28/04/2023
|
MANJU DEVI
|
0527008WL002802
|
MANJU DEVI
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440058860
|
|
MANJU DEVI
|
()
|
|
18
|
JAGDISHPUR
|
BH-27-008-004-02425700/6033
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230020776
|
28/04/2023
|
BABLU MANDAL
|
0527008WL002804
|
BABLU MANDAL
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440058861
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-004-02424700/3713
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230020792
|
28/04/2023
|
PHUL MANI DEVI
|
0527008WL002820
|
PHUL MANI DEVI
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440058862
|
|
PHULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|