|
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
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2770
(SHAARHRAON)
|
0510011000NRG24080720230202958
|
15/07/2023
|
KHEDAN SINGH
|
0510011WL024902
|
KHEDAN SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742250832
|
|
KHEDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2471
(SHAARHRAON)
|
0510011000NRG24080720230202974
|
15/07/2023
|
ANNU KUMARI
|
0510011WL024902
|
ANNU KUMARI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742250835
|
|
MISS ANNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2384
(SHAARHRAON)
|
0510011000NRG24080720230202963
|
15/07/2023
|
SHARAVA MANJHI
|
0510011WL024902
|
SHARAVA MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742250836
|
|
SARWAN MANJHI and URMILA DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2462
(SHAARHRAON)
|
0510011000NRG24080720230202972
|
15/07/2023
|
ASHOK SAH
|
0510011WL024902
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742250833
|
|
Ashok Sah
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2472
(SHAARHRAON)
|
0510011000NRG24080720230202975
|
15/07/2023
|
AKHILESH KUMAR YADAV
|
0510011WL024902
|
AKHILESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742250834
|
|
AKHILESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2414
(SHAARHRAON)
|
0510011000NRG24080720230202967
|
15/07/2023
|
HARENDRA RAY
|
0510011WL024902
|
HARENDRA RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742250838
|
|
HARENDRA RAY
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/2461
(SHAARHRAON)
|
0510011000NRG24080720230202971
|
15/07/2023
|
SANJAY SAH
|
0510011WL024902
|
SANJAY SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742250837
|
|
SANJAY SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|