|
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
|
JHANJHARPUR
|
BH-20-013-014-00476300/156
(PIPRAULIA)
|
0520013000NRG24290420230019893
|
30/04/2023
|
DUKHANI KHATUN
|
0520013WL004337
|
DUKHANI KHATUN
|
00048
|
BKID0004686
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230666
|
|
DUKHANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00476300/229
(PIPRAULIA)
|
0520013000NRG24290420230019899
|
30/04/2023
|
MUSHARU CHAUPAL
|
0520013WL004337
|
MUSHARU CHAUPAL
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230661
|
|
MUSHARU CHAUPAL
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00476300/3697
(PIPRAULIA)
|
0520013000NRG24290420230019900
|
30/04/2023
|
LAL BIHARI PANDIT
|
0520013WL004337
|
LAL BIHARI PANDIT
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230669
|
|
LAL BIHARI PANDIT
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00476300/3788
(PIPRAULIA)
|
0520013000NRG24290420230019903
|
30/04/2023
|
NITISH KASHYAP
|
0520013WL004337
|
NITISH KASHYAP
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230668
|
|
NITISH KASHYAP
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00476300/937
(PIPRAULIA)
|
0520013000NRG24290420230019910
|
30/04/2023
|
Satynarayan Yadav
|
0520013WL004337
|
Satynarayan Yadav
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230663
|
|
Satynarayan Yadav
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00476300/937
(PIPRAULIA)
|
0520013000NRG24290420230019911
|
30/04/2023
|
Sunita Devi
|
0520013WL004337
|
Sunita Devi
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230662
|
|
Sunita Devi
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00476300/941
(PIPRAULIA)
|
0520013000NRG24290420230019913
|
30/04/2023
|
Lal Saday
|
0520013WL004337
|
Lal Saday
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230665
|
|
Lal Saday
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476300/980
(PIPRAULIA)
|
0520013000NRG24290420230019918
|
30/04/2023
|
Sukhdev Saday
|
0520013WL004337
|
Sukhdev Saday
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230664
|
|
Sukhdev Saday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476300/196
(PIPRAULIA)
|
0520013000NRG24290420230019897
|
30/04/2023
|
ANJU DEVI
|
0520013WL004337
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230660
|
|
ANJU DEVI WO RAM VILAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476300/3819
(PIPRAULIA)
|
0520013000NRG24290420230019905
|
30/04/2023
|
SAIFUL KHATUN
|
0520013WL004337
|
SAIFUL KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230667
|
|
SAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|