|
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
|
SARAIRANJAN
|
BH-18-008-008-02098100/2263
(JITWARPUR)
|
0518008000NRG24171120230520505
|
17/11/2023
|
JYOTI KUMARI
|
0518008WL056735
|
JYOTI KUMARI
|
00045
|
BARB0HARISH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629971
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-008-02098100/2035
(JITWARPUR)
|
0518008000NRG24171120230520481
|
17/11/2023
|
RAMVINOD CHAUDHARY
|
0518008WL056735
|
RAMVINOD CHAUDHARY
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629970
|
|
RAMVINOD CHAUDHARY
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-008-02098100/2257
(JITWARPUR)
|
0518008000NRG24171120230520500
|
17/11/2023
|
PIMPAL KUMARI
|
0518008WL056735
|
PIMPAL KUMARI
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629973
|
|
PIMPAL KUMARI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-008-02098100/2272
(JITWARPUR)
|
0518008000NRG24171120230520513
|
17/11/2023
|
SUSHIL KUMAR RAJAK
|
0518008WL056735
|
SUSHIL KUMAR RAJAK
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629972
|
|
SUSHIL KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-008-02098100/2267
(JITWARPUR)
|
0518008000NRG24171120230520507
|
17/11/2023
|
SONU KUMARI
|
0518008WL056735
|
SONU KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629974
|
|
SONU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-008-02098100/2254
(JITWARPUR)
|
0518008000NRG24171120230520497
|
17/11/2023
|
RISA DEVI
|
0518008WL056735
|
RISA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629981
|
|
MRS RISA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-008-02098100/2251
(JITWARPUR)
|
0518008000NRG24171120230520494
|
17/11/2023
|
NEELAM DEVI
|
0518008WL056735
|
NEELAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629982
|
|
MR NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-008-02098100/2255
(JITWARPUR)
|
0518008000NRG24171120230520498
|
17/11/2023
|
RESHMA DEVI
|
0518008WL056735
|
RESHMA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629991
|
|
MS RESHAMI DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-008-02098100/2256
(JITWARPUR)
|
0518008000NRG24171120230520499
|
17/11/2023
|
KANTI DEVI
|
0518008WL056735
|
KANTI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629992
|
|
MRS KANTI DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-008-02098100/2259
(JITWARPUR)
|
0518008000NRG24171120230520502
|
17/11/2023
|
VEVI DEVI
|
0518008WL056735
|
VEVI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629985
|
|
MRS GEETA DEVI
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-008-02098100/2260
(JITWARPUR)
|
0518008000NRG24171120230520503
|
17/11/2023
|
SUDHIR KUMAR CHAUDHARY
|
0518008WL056735
|
SUDHIR KUMAR CHAUDHARY
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629983
|
|
MR SATYA DEV CHAUDHARY
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-008-02098100/2268
(JITWARPUR)
|
0518008000NRG24171120230520508
|
17/11/2023
|
ASHA DEVI
|
0518008WL056735
|
ASHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629984
|
|
MR SUBODH RAJAK
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-008-02098100/2269
(JITWARPUR)
|
0518008000NRG24171120230520509
|
17/11/2023
|
MAMTA DEVI
|
0518008WL056735
|
MAMTA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629989
|
|
MRS MAMTA DEVI
|
()
|
|
14
|
SARAIRANJAN
|
BH-18-008-008-02098100/2271
(JITWARPUR)
|
0518008000NRG24171120230520511
|
17/11/2023
|
MUNNI DEVI
|
0518008WL056735
|
MUNNI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629990
|
|
MS MUNNI DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-008-02098100/2273
(JITWARPUR)
|
0518008000NRG24171120230520514
|
17/11/2023
|
VIBHA DEVI
|
0518008WL056735
|
VIBHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629987
|
|
MRS VIBHA DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-008-02098100/2274
(JITWARPUR)
|
0518008000NRG24171120230520515
|
17/11/2023
|
GEETA DEVI
|
0518008WL056735
|
GEETA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629986
|
|
MRS GITA DEVI
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-008-02098100/2276
(JITWARPUR)
|
0518008000NRG24171120230520517
|
17/11/2023
|
RINKI DEVI
|
0518008WL056735
|
RINKI DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629988
|
|
MRS RINKI DEVI
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-008-02098100/2277
(JITWARPUR)
|
0518008000NRG24171120230520518
|
17/11/2023
|
MANISHA KUMARI
|
0518008WL056735
|
MANISHA KUMARI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629993
|
|
MRS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-008-02098100/2258
(JITWARPUR)
|
0518008000NRG24171120230520501
|
17/11/2023
|
NANDANI KUMARI
|
0518008WL056735
|
NANDANI KUMARI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629995
|
|
NANDANI KUMARI
|
()
|
|
20
|
SARAIRANJAN
|
BH-18-008-008-02098100/2262
(JITWARPUR)
|
0518008000NRG24171120230520504
|
17/11/2023
|
KAVITA DEVI
|
0518008WL056735
|
KAVITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629994
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-008-02098100/2252
(JITWARPUR)
|
0518008000NRG24171120230520495
|
17/11/2023
|
NITU DEVI
|
0518008WL056735
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629979
|
|
NITU DEVI
|
()
|
|
22
|
SARAIRANJAN
|
BH-18-008-008-02098100/2253
(JITWARPUR)
|
0518008000NRG24171120230520496
|
17/11/2023
|
VIDHA DEVI
|
0518008WL056735
|
VIDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629976
|
|
VIDHA DEVI
|
()
|
|
23
|
SARAIRANJAN
|
BH-18-008-008-02098100/2264
(JITWARPUR)
|
0518008000NRG24171120230520506
|
17/11/2023
|
RAVI KUMAR
|
0518008WL056735
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629978
|
|
RAVI KUMAR
|
()
|
|
24
|
SARAIRANJAN
|
BH-18-008-008-02098100/2270
(JITWARPUR)
|
0518008000NRG24171120230520510
|
17/11/2023
|
URMILA DEVI
|
0518008WL056735
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629975
|
|
URMILA DEVI
|
()
|
|
25
|
SARAIRANJAN
|
BH-18-008-008-02098100/2272
(JITWARPUR)
|
0518008000NRG24171120230520512
|
17/11/2023
|
PRIYANKA KUMARI
|
0518008WL056735
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629980
|
|
PRIYANKA KUMARI
|
()
|
|
26
|
SARAIRANJAN
|
BH-18-008-008-02098100/2275
(JITWARPUR)
|
0518008000NRG24171120230520516
|
17/11/2023
|
PUNAM KUMARI
|
0518008WL056735
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010629977
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|