|
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
|
PANAPUR
|
BH-09-019-007-01698900/3172
(BAKAWA)
|
0509019000NRG24041120230386848
|
08/11/2023
|
OMPRAKASH SAH
|
0509019WL028540
|
OMPRAKASH SAH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283682
|
|
MR OMPRAKASH SAH
|
()
|
|
2
|
PANAPUR
|
BH-09-019-007-01699000/1476
(BAKAWA)
|
0509019000NRG24041120230386795
|
08/11/2023
|
SUNIL KUMAR SUMAN
|
0509019WL028539
|
SUNIL KUMAR SUMAN
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283681
|
|
MR SUNIL KUMAR SUMAN
|
()
|
|
3
|
PANAPUR
|
BH-09-019-007-01699000/3032
(BAKAWA)
|
0509019000NRG24041120230386817
|
08/11/2023
|
RAJESH KUMAR
|
0509019WL028539
|
RAJESH KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283683
|
|
MR RAJESH KUMAR
|
()
|
|
4
|
PANAPUR
|
BH-09-019-007-01699000/3040
(BAKAWA)
|
0509019000NRG24041120230386822
|
08/11/2023
|
PANKAJ KUMAR
|
0509019WL028539
|
PANKAJ KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283684
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-007-01698900/3266
(BAKAWA)
|
0509019000NRG24041120230386855
|
08/11/2023
|
RAJMATI DEVI
|
0509019WL028540
|
RAJMATI DEVI
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283685
|
|
MRS RAJMATI DEVI
|
()
|
|
6
|
PANAPUR
|
BH-09-019-007-01698900/3268
(BAKAWA)
|
0509019000NRG24041120230386856
|
08/11/2023
|
MD JAINUL
|
0509019WL028540
|
MD JAINUL
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283686
|
|
MR MD JAINUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-007-01698900/3098
(BAKAWA)
|
0509019000NRG24041120230386844
|
08/11/2023
|
FULBADAN DEVI
|
0509019WL028540
|
FULBADAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283674
|
|
FULBADAN DEVI WO VIR MANJHI
|
()
|
|
8
|
PANAPUR
|
BH-09-019-007-01698900/3276
(BAKAWA)
|
0509019000NRG24041120230386859
|
08/11/2023
|
MITHUN KUMAR PASWAN
|
0509019WL028540
|
MITHUN KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283675
|
|
MITHUN KUMAR PASAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-007-01698900/3150
(BAKAWA)
|
0509019000NRG24041120230386847
|
08/11/2023
|
SHRI BHAGWAN MANJHI
|
0509019WL028540
|
SHRI BHAGWAN MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283678
|
|
SHRI BHAGWAN MANJHI
|
()
|
|
10
|
PANAPUR
|
BH-09-019-007-01698900/3180
(BAKAWA)
|
0509019000NRG24041120230386849
|
08/11/2023
|
POONAM KUMARI
|
0509019WL028540
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283677
|
|
POONAM KUMARI
|
()
|
|
11
|
PANAPUR
|
BH-09-019-007-01698900/3316
(BAKAWA)
|
0509019000NRG24041120230386867
|
08/11/2023
|
JAGESHWAR MANJHI
|
0509019WL028540
|
JAGESHWAR MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283680
|
|
JAGESHWAR MANJHI
|
()
|
|
12
|
PANAPUR
|
BH-09-019-007-01698900/3319
(BAKAWA)
|
0509019000NRG24041120230386868
|
08/11/2023
|
SANJAY MANJHI
|
0509019WL028540
|
SANJAY MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283679
|
|
SANJAY MANJHI
|
()
|
|
13
|
PANAPUR
|
BH-09-019-007-01699000/2631
(BAKAWA)
|
0509019000NRG24041120230386806
|
08/11/2023
|
AMAR KUMAR
|
0509019WL028539
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575283676
|
|
AMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|