|
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-19-015-001-01152900/2391
(ARAILA)
|
0519015000NRG24030520230044513
|
04/05/2023
|
ASHA DEVI
|
0519015WL001789
|
ASHA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903616
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2889
(ARAILA)
|
0519015000NRG24030520230044592
|
04/05/2023
|
MANJU DEVI
|
0519015WL001790
|
MANJU DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903619
|
|
MRS MANJU DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/959
(ARAILA)
|
0519015000NRG24030520230044619
|
04/05/2023
|
CHANDAR PASWAN
|
0519015WL001790
|
CHANDAR PASWAN
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903618
|
|
MR CHANDRA PASWAN
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2257
(ARAILA)
|
0519015000NRG24030520230044624
|
04/05/2023
|
RABINA KHATUN
|
0519015WL001790
|
RABINA KHATUN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481903617
|
|
MRS SAHANA BEGAM
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/638
(ARAILA)
|
0519015000NRG24030520230044526
|
04/05/2023
|
CHUNCHUN SADA
|
0519015WL001789
|
CHUNCHUN SADA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481903620
|
|
MR CHUNCHUN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1034
(ARAILA)
|
0519015000NRG24030520230044542
|
04/05/2023
|
MAKHAN RAY
|
0519015WL001790
|
MAKHAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903615
|
|
MAKHAN RAY
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1116
(ARAILA)
|
0519015000NRG24030520230044546
|
04/05/2023
|
LALBABU YADAV
|
0519015WL001790
|
LALBABU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903613
|
|
LALBABU YADAV SO GUDARI YADAV
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2179
(ARAILA)
|
0519015000NRG24030520230044570
|
04/05/2023
|
LALTIA DEVI
|
0519015WL001790
|
LALTIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903614
|
|
LALITA DEVI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/672
(ARAILA)
|
0519015000NRG24030520230044466
|
04/05/2023
|
SITLA SADA
|
0519015WL001789
|
SITLA SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903612
|
|
SHITAL SADA
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152700/1884
(ARAILA)
|
0519015000NRG24030520230044477
|
04/05/2023
|
DASHESHWAR SAH
|
0519015WL001789
|
DASHESHWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903610
|
|
DASHESWAR SAH S/ONAND KISHORE SAH
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2418
(ARAILA)
|
0519015000NRG24030520230044626
|
04/05/2023
|
SAHNAJ BEGAM
|
0519015WL001790
|
SAHNAJ BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481903608
|
|
SAHNAS BEGAM
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/1862
(ARAILA)
|
0519015000NRG24030520230044482
|
04/05/2023
|
SUNITA DEVI
|
0519015WL001789
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903611
|
|
SUNITA DEVI W/O AJAY PASWAN
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2342
(ARAILA)
|
0519015000NRG24030520230044504
|
04/05/2023
|
KAVITA DEVI
|
0519015WL001789
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481903609
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|