|
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
|
PANDAUL
|
BH-20-012-023-00458700/2479
(BIRAUL)
|
0520012000NRG24080520230036521
|
09/05/2023
|
GAYATRI DEVI
|
0520012WL008291
|
GAYATRI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702440
|
|
GAYATRI DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/3065
(BIRAUL)
|
0520012000NRG24080520230036531
|
09/05/2023
|
ANUPRIYA
|
0520012WL008300
|
ANUPRIYA
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702439
|
|
ANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-023-00458700/3064-A
(BIRAUL)
|
0520012000NRG24080520230036530
|
09/05/2023
|
JAFEER
|
0520012WL008299
|
JAFEER
|
00078
|
CNRB0002313
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702447
|
|
JAFEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-023-00457400/2853
(BIRAUL)
|
0520012000NRG24080520230036527
|
09/05/2023
|
RAJENDRA MAHTO
|
0520012WL008296
|
RAJENDRA MAHTO
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702448
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-023-00457400/3062
(BIRAUL)
|
0520012000NRG24080520230036529
|
09/05/2023
|
VINAY KUMAR LAL
|
0520012WL008298
|
VINAY KUMAR LAL
|
00152
|
HDFC0002750
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702449
|
|
VINAY KUMAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00457400/3068
(BIRAUL)
|
0520012000NRG24080520230036504
|
09/05/2023
|
JAIKALI DEVI
|
0520012WL008282
|
JAIKALI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702451
|
|
MR JAY KALI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-023-00457400/981
(BIRAUL)
|
0520012000NRG24080520230036522
|
09/05/2023
|
HARIKANT YADAV
|
0520012WL008292
|
HARIKANT YADAV
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702450
|
|
MR HARI KANT YADAV
|
()
|
|
8
|
PANDAUL
|
BH-20-012-023-00458700/716
(BIRAUL)
|
0520012000NRG24080520230036513
|
09/05/2023
|
KULSUM KHATUN
|
0520012WL008283
|
KULSUM KHATUN
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702452
|
|
MS KULSUM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-023-00457400/3053
(BIRAUL)
|
0520012000NRG24080520230036520
|
09/05/2023
|
MOHAN THAKUR
|
0520012WL008290
|
MOHAN THAKUR
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702453
|
|
MOHAN THAKUR
|
()
|
|
10
|
PANDAUL
|
BH-20-012-023-00458700/1722
(BIRAUL)
|
0520012000NRG24080520230036506
|
09/05/2023
|
REKHA DEVI
|
0520012WL008282
|
REKHA DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702455
|
|
REKHA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-023-00458700/658
(BIRAUL)
|
0520012000NRG24080520230036507
|
09/05/2023
|
SARVAN THAKUR
|
0520012WL008282
|
SARVAN THAKUR
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702454
|
|
SARVAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-023-00457200/1228
(BIRAUL)
|
0520012000NRG24080520230036503
|
09/05/2023
|
RITA DEVI
|
0520012WL008282
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702441
|
|
RITA DEVI WO ARUN KUMAR RAY
|
()
|
|
13
|
PANDAUL
|
BH-20-012-023-00457400/3052
(BIRAUL)
|
0520012000NRG24080520230036525
|
09/05/2023
|
BABY MISHRA
|
0520012WL008294
|
BABY MISHRA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636702444
|
|
BABY MISHRA
|
()
|
|
14
|
PANDAUL
|
BH-20-012-023-00458700/1711
(BIRAUL)
|
0520012000NRG24080520230036505
|
09/05/2023
|
MOVINA KHATUN
|
0520012WL008282
|
MOVINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702442
|
|
MOBINAKHATUN
|
()
|
|
15
|
PANDAUL
|
BH-20-012-023-00458700/3021
(BIRAUL)
|
0520012000NRG24080520230036519
|
09/05/2023
|
ANU MISHRA
|
0520012WL008289
|
ANU MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702445
|
|
ANU MISHRA
|
()
|
|
16
|
PANDAUL
|
BH-20-012-023-00458700/606-A
(BIRAUL)
|
0520012000NRG24080520230036511
|
09/05/2023
|
FIROJA KHATOON
|
0520012WL008283
|
FIROJA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702446
|
|
Mohammad Firoj
|
()
|
|
17
|
PANDAUL
|
BH-20-012-023-00458700/753
(BIRAUL)
|
0520012000NRG24080520230036514
|
09/05/2023
|
Umati Khatoon
|
0520012WL008284
|
Umati Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636702443
|
|
KOUSHLYA DEVI WO BALDEV MHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|