|
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-20-012-015-00453000/1525
(BHAWANIPUR)
|
0520012000NRG24220720230225180
|
22/07/2023
|
KALPANA JHA
|
0520012WL031491
|
KALPANA JHA
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744833521
|
|
BIMAL KANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/1293
(BHAWANIPUR)
|
0520012000NRG24220720230225176
|
22/07/2023
|
VIDYANAND SAHU
|
0520012WL031491
|
VIDYANAND SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833525
|
|
BIDYA NAND SAHU
|
()
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/1640
(BHAWANIPUR)
|
0520012000NRG24220720230225184
|
22/07/2023
|
SHILA DEVI
|
0520012WL031491
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833522
|
|
SHILA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/1760
(BHAWANIPUR)
|
0520012000NRG24220720230225187
|
22/07/2023
|
MR.LAKSHAMAN THAKUR
|
0520012WL031491
|
MR.LAKSHAMAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833523
|
|
LAKSHAMAN THAKUR S/O HARI DEO
|
()
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/1760
(BHAWANIPUR)
|
0520012000NRG24220720230225188
|
22/07/2023
|
Sangita Devi
|
0520012WL031491
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833529
|
|
SANGITA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/1855
(BHAWANIPUR)
|
0520012000NRG24220720230225190
|
22/07/2023
|
SHATRUDHAN DAS
|
0520012WL031491
|
SHATRUDHAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833528
|
|
SHATRUGHN DAS
|
()
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/2267
(BHAWANIPUR)
|
0520012000NRG24220720230225193
|
22/07/2023
|
Mausham Devi
|
0520012WL031491
|
Mausham Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833530
|
|
MAUSHAM DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/2277
(BHAWANIPUR)
|
0520012000NRG24220720230225196
|
22/07/2023
|
Munna kumar yadav
|
0520012WL031491
|
Munna kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833531
|
|
MUNA KUMAR YADAV
|
()
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/2568
(BHAWANIPUR)
|
0520012000NRG24220720230225198
|
22/07/2023
|
SANJAY DAS
|
0520012WL031491
|
SANJAY DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833520
|
|
SANJAY DAS
|
()
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/534
(BHAWANIPUR)
|
0520012000NRG24220720230225201
|
22/07/2023
|
ABHAY KANTLAL SAH
|
0520012WL031491
|
ABHAY KANTLAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833526
|
|
ABHAY KANT LAL SAHU
|
()
|
|
11
|
PANDAUL
|
BH-20-012-015-00453000/971
(BHAWANIPUR)
|
0520012000NRG24220720230225205
|
22/07/2023
|
AMITA DEVI
|
0520012WL031491
|
AMITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833527
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-015-00453000/2275
(BHAWANIPUR)
|
0520012000NRG24220720230225195
|
22/07/2023
|
Raushan kumar
|
0520012WL031491
|
Raushan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744833524
|
|
Raushan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|