|
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
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2705
(GODHAILA)
|
0519015000NRG24240420230020960
|
25/04/2023
|
RUPA DEVI
|
0519015WL000775
|
RUPA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049894
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2711
(GODHAILA)
|
0519015000NRG24240420230020964
|
25/04/2023
|
ABHISHEK KUMAR CHOUDHARY
|
0519015WL000779
|
ABHISHEK KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049902
|
|
MR ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/991
(GODHAILA)
|
0519015000NRG24240420230020671
|
25/04/2023
|
FEKAN SAH
|
0519015WL000757
|
FEKAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049899
|
|
FAKIN SAH
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1177
(GODHAILA)
|
0519015000NRG24240420230020687
|
25/04/2023
|
Bachiya devi
|
0519015WL000763
|
Bachiya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049897
|
|
BACHIYA DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1902
(GODHAILA)
|
0519015000NRG24240420230020677
|
25/04/2023
|
NITU DEVI
|
0519015WL000760
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049901
|
|
NITU DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1909
(GODHAILA)
|
0519015000NRG24240420230020668
|
25/04/2023
|
LILAM DEVI
|
0519015WL000756
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049895
|
|
LILAM DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1920
(GODHAILA)
|
0519015000NRG24240420230020675
|
25/04/2023
|
JANAKI DEVI
|
0519015WL000759
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049896
|
|
JANKI DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2779
(GODHAILA)
|
0519015000NRG24240420230020693
|
25/04/2023
|
GITA DEVI
|
0519015WL000764
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049900
|
|
GITA DEVI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/2402
(GODHAILA)
|
0519015000NRG24240420230020686
|
25/04/2023
|
SHIV SHANKER PASWAN
|
0519015WL000762
|
SHIV SHANKER PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438049898
|
|
SHIVSHANKAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|