|
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
|
BIRAUL
|
BH-19-011-016-01174600/3716
(MANAUR BHAURAM)
|
0519011000NRG24220420230016272
|
22/04/2023
|
RAJIV KUMAR YADAV
|
0519011WL000543
|
RAJIV KUMAR YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415432
|
|
RAJIV KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/2194
(MANAUR BHAURAM)
|
0519011000NRG24220420230016221
|
22/04/2023
|
DHAULI DEVI
|
0519011WL000543
|
DHAULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415438
|
|
GHAULI DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-016-01174600/1425
(MANAUR BHAURAM)
|
0519011000NRG24220420230016232
|
22/04/2023
|
SARITA DEVI
|
0519011WL000543
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415440
|
|
SARITA DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-016-01174600/2440
(MANAUR BHAURAM)
|
0519011000NRG24220420230016243
|
22/04/2023
|
RANJU DEVI
|
0519011WL000543
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415436
|
|
NILAM DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-016-01174600/2471
(MANAUR BHAURAM)
|
0519011000NRG24220420230016258
|
22/04/2023
|
BABITA DEVI
|
0519011WL000543
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415441
|
|
BAVITA DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-016-01174600/253
(MANAUR BHAURAM)
|
0519011000NRG24220420230016260
|
22/04/2023
|
JHRI SAHU
|
0519011WL000543
|
JHRI SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415437
|
|
JHARI SAH
|
()
|
|
7
|
BIRAUL
|
BH-19-011-016-01174600/263
(MANAUR BHAURAM)
|
0519011000NRG24220420230016262
|
22/04/2023
|
SUKUMARI DEVI
|
0519011WL000543
|
SUKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415435
|
|
SUKUMARI DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-016-01174600/2799
(MANAUR BHAURAM)
|
0519011000NRG24220420230016263
|
22/04/2023
|
PALAKU YADAV
|
0519011WL000543
|
PALAKU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415433
|
|
PALAKU YADAV
|
()
|
|
9
|
BIRAUL
|
BH-19-011-016-01174600/315
(MANAUR BHAURAM)
|
0519011000NRG24220420230016268
|
22/04/2023
|
SURAJ SARMA
|
0519011WL000543
|
SURAJ SARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415443
|
|
SURAJ SHARMA
|
()
|
|
10
|
BIRAUL
|
BH-19-011-016-01174600/3712
(MANAUR BHAURAM)
|
0519011000NRG24220420230016269
|
22/04/2023
|
VINA DEVI
|
0519011WL000543
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415439
|
|
BEENA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-016-01174600/3714
(MANAUR BHAURAM)
|
0519011000NRG24220420230016271
|
22/04/2023
|
SURENDRA YADAV
|
0519011WL000543
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415429
|
|
SURENDRA YADAV
|
()
|
|
12
|
BIRAUL
|
BH-19-011-016-01174600/3718
(MANAUR BHAURAM)
|
0519011000NRG24220420230016273
|
22/04/2023
|
CHANDRA REKHA DEVI
|
0519011WL000543
|
CHANDRA REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415434
|
|
CHANDREKHA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-016-01174600/46
(MANAUR BHAURAM)
|
0519011000NRG24220420230016278
|
22/04/2023
|
AMARIKA DEVI
|
0519011WL000543
|
AMARIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415431
|
|
AMIRIKA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-016-01174600/46
(MANAUR BHAURAM)
|
0519011000NRG24220420230016277
|
22/04/2023
|
SHOBHAKANT PASWAN
|
0519011WL000543
|
SHOBHAKANT PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415430
|
|
SHOBHA KANT PASWAN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-016-01174600/6380
(MANAUR BHAURAM)
|
0519011000NRG24220420230016288
|
22/04/2023
|
REENA DEVI
|
0519011WL000543
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436415442
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|