|
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
|
MARWAN
|
BH-15-007-008-01261700/2246
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24100520230062132
|
12/05/2023
|
Shanti devi
|
0515007WL003070
|
Shanti devi
|
00048
|
BKID0004669
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792710
|
|
Shanti devi
|
()
|
|
2
|
MARWAN
|
BH-15-007-008-01261700/2248
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24100520230062133
|
12/05/2023
|
Soniya devi
|
0515007WL003070
|
Soniya devi
|
00048
|
BKID0004669
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792707
|
|
Soniya devi
|
()
|
|
3
|
MARWAN
|
BH-15-007-008-01261700/3037
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24100520230062151
|
12/05/2023
|
Kiran Devi
|
0515007WL003070
|
Kiran Devi
|
00048
|
BKID0004669
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792708
|
|
Kiran Devi
|
()
|
|
4
|
MARWAN
|
BH-15-007-008-01261800/3332
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071575
|
12/05/2023
|
ramu ranjan
|
0515007WL003365
|
ramu ranjan
|
00048
|
BKID0004669
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792711
|
|
ramu ranjan
|
()
|
|
5
|
MARWAN
|
BH-15-007-008-01261800/3794-A
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071585
|
12/05/2023
|
shivshankar kumar
|
0515007WL003365
|
shivshankar kumar
|
00048
|
BKID0004669
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792712
|
|
shivshankar kumar
|
()
|
|
6
|
MARWAN
|
BH-15-007-008-01261800/950
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071591
|
12/05/2023
|
Manoj Paswan
|
0515007WL003365
|
Manoj Paswan
|
00048
|
BKID0004669
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792709
|
|
Manoj Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
MARWAN
|
BH-15-007-008-01261800/3357
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071579
|
12/05/2023
|
ranju devi
|
0515007WL003365
|
ranju devi
|
00089
|
CBIN0284556
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792713
|
|
ranju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MARWAN
|
BH-15-007-008-01261700/2269
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24100520230062141
|
12/05/2023
|
KAVITA DEVI
|
0515007WL003070
|
KAVITA DEVI
|
00176
|
IDIB000P107
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636792717
|
|
KAVITA DEVI
|
()
|
|
9
|
MARWAN
|
BH-15-007-008-01261800/1154
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071544
|
12/05/2023
|
MD SERAJ
|
0515007WL003365
|
MD SERAJ
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792718
|
|
MD SERAJ
|
()
|
|
10
|
MARWAN
|
BH-15-007-008-01261800/1297
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071545
|
12/05/2023
|
Jatan Thakur
|
0515007WL003365
|
Jatan Thakur
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792701
|
|
Jatan Thakur
|
()
|
|
11
|
MARWAN
|
BH-15-007-008-01261800/1380
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071548
|
12/05/2023
|
Shabnam Devi
|
0515007WL003365
|
Shabnam Devi
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792705
|
|
Shabnam Devi
|
()
|
|
12
|
MARWAN
|
BH-15-007-008-01261800/3309
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071562
|
12/05/2023
|
mahesh ram
|
0515007WL003365
|
mahesh ram
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792704
|
|
mahesh ram
|
()
|
|
13
|
MARWAN
|
BH-15-007-008-01261800/3320
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071568
|
12/05/2023
|
balmiki kumar
|
0515007WL003365
|
balmiki kumar
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792700
|
|
balmiki kumar
|
()
|
|
14
|
MARWAN
|
BH-15-007-008-01261800/3330
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071574
|
12/05/2023
|
rajkishor paswan
|
0515007WL003365
|
rajkishor paswan
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792706
|
|
rajkishor paswan
|
()
|
|
15
|
MARWAN
|
BH-15-007-008-01261800/3335
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071577
|
12/05/2023
|
suresh paswan
|
0515007WL003365
|
suresh paswan
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792714
|
|
suresh paswan
|
()
|
|
16
|
MARWAN
|
BH-15-007-008-01261800/3791-A
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071582
|
12/05/2023
|
sita devi
|
0515007WL003365
|
sita devi
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792716
|
|
sita devi
|
()
|
|
17
|
MARWAN
|
BH-15-007-008-01261800/3793
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071583
|
12/05/2023
|
shekhar paswan
|
0515007WL003365
|
shekhar paswan
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792715
|
|
shekhar paswan
|
()
|
|
18
|
MARWAN
|
BH-15-007-008-01261800/3798-A
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071589
|
12/05/2023
|
jitendra paswan
|
0515007WL003365
|
jitendra paswan
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792703
|
|
jitendra paswan
|
()
|
|
19
|
MARWAN
|
BH-15-007-008-01261800/3798-A
(7/8 MAKDUMPUR KODARIYA NORTH)
|
0515007000NRG24120520230071588
|
12/05/2023
|
puja kumari
|
0515007WL003365
|
puja kumari
|
00176
|
IDIB000P107
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636792702
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|