|
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
|
JAGDISHPUR
|
BH-27-008-003-02427300/4277-A
(CHANDPUR)
|
0527008000NRG24291220230307592
|
29/12/2023
|
NAWAL KISHOR YADAV
|
0527008WL055866
|
NAWAL KISHOR YADAV
|
00176
|
IDIB000B749
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148955
|
|
NAWAL KISHOR YADAV
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02427300/4277-A
(CHANDPUR)
|
0527008000NRG24291220230307593
|
29/12/2023
|
NAWAL KISHOR YADAV
|
0527008WL055866
|
NAWAL KISHOR YADAV
|
00176
|
IDIB000B749
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148956
|
|
NAWAL KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-007-02425520/1160
(BALUACHAK PURAINI)
|
0527008000NRG24291220230307585
|
29/12/2023
|
SHANBAJ
|
0527008WL055859
|
SHANBAJ
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996148957
|
|
MR MD SHANBAJ
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-007-02425572/2467
(BALUACHAK PURAINI)
|
0527008000NRG24291220230307587
|
29/12/2023
|
BIBI GUJARA
|
0527008WL055861
|
BIBI GUJARA
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996148959
|
|
MRS BIBI GUGARA
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-007-02425671/535
(BALUACHAK PURAINI)
|
0527008000NRG24291220230307586
|
29/12/2023
|
NIRMALA DEVI
|
0527008WL055860
|
NIRMALA DEVI
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996148958
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02424520/4516-A
(CHANDPUR)
|
0527008000NRG24291220230307594
|
29/12/2023
|
MEGHNAD YADAV
|
0527008WL055867
|
MEGHNAD YADAV
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148962
|
|
MODHU YADAV
|
()
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02424520/4516-A
(CHANDPUR)
|
0527008000NRG24291220230307595
|
29/12/2023
|
MEGHNAD YADAV
|
0527008WL055867
|
MEGHNAD YADAV
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148963
|
|
MODHU YADAV
|
()
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02428400/4512-A
(CHANDPUR)
|
0527008000NRG24291220230307620
|
29/12/2023
|
SANGITA DEVI
|
0527008WL055869
|
SANGITA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148960
|
|
LALITA DEVI
|
()
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02428400/4512-A
(CHANDPUR)
|
0527008000NRG24291220230307621
|
29/12/2023
|
SANGITA DEVI
|
0527008WL055869
|
SANGITA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148961
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-004-02425700/6026
(SONUCHAK PRUAINI)
|
0527008000NRG24291220230307622
|
29/12/2023
|
yasodha devi
|
0527008WL055870
|
yasodha devi
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996148964
|
|
MD ZAHID BIBIRUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-007-02425572/407
(BALUACHAK PURAINI)
|
0527008000NRG24291220230307588
|
29/12/2023
|
KALAWATI DEVI
|
0527008WL055862
|
KALAWATI DEVI
|
00462
|
UCBA0001217
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996148965
|
|
KALABATI DEVI W/O SUKKAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|