|
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
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1718
(PARORI)
|
0519015000NRG24030720230315497
|
04/07/2023
|
SHAIL DEVI
|
0519015WL011132
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384655
|
|
SAIL DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1735
(PARORI)
|
0519015000NRG24030720230315498
|
04/07/2023
|
JIWCHI DEVI
|
0519015WL011132
|
JIWCHI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384661
|
|
KRISHNA MOHAN KAPAR
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1747
(PARORI)
|
0519015000NRG24030720230315499
|
04/07/2023
|
SANTOSH PATHAK
|
0519015WL011132
|
SANTOSH PATHAK
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384651
|
|
SANTOSH PATHAK and RUVI DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2099
(PARORI)
|
0519015000NRG24030720230315501
|
04/07/2023
|
GHANSHYAM THAKUR
|
0519015WL011132
|
GHANSHYAM THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384650
|
|
GHANSHYAM THAKUR
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2402
(PARORI)
|
0519015000NRG24030720230315504
|
04/07/2023
|
LAKHINDAR PASWAN
|
0519015WL011132
|
LAKHINDAR PASWAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962384653
|
|
LAKHINDRA PASWAN
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/118
(PARORI)
|
0519015000NRG24030720230315508
|
04/07/2023
|
SUMITRA DEVI
|
0519015WL011132
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384649
|
|
SUMITRA DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1553
(PARORI)
|
0519015000NRG24030720230315515
|
04/07/2023
|
KIRAN DEVI
|
0519015WL011132
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384657
|
|
KIRAN DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1713
(PARORI)
|
0519015000NRG24030720230315516
|
04/07/2023
|
BABLU THAKUR
|
0519015WL011132
|
BABLU THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384658
|
|
BABLU THAKUR SO CHHOTELAL THAK
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/187
(PARORI)
|
0519015000NRG24030720230315517
|
04/07/2023
|
RAM UMED MANDAL
|
0519015WL011132
|
RAM UMED MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384654
|
|
RAMUMED MANDAL
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1963
(PARORI)
|
0519015000NRG24030720230315518
|
04/07/2023
|
rita devi
|
0519015WL011132
|
rita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384659
|
|
RITA DEVI WO ANIL THAKUR
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2012
(PARORI)
|
0519015000NRG24030720230315521
|
04/07/2023
|
MUNNI DEVI
|
0519015WL011132
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384662
|
|
MUNNI DEVI WO KRISHANDEV THAKU
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2015
(PARORI)
|
0519015000NRG24030720230315522
|
04/07/2023
|
SHOBHA DEVI
|
0519015WL011132
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384660
|
|
SHOBHA DEVI WO DUKHARAN PATHAK
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/373
(PARORI)
|
0519015000NRG24030720230315536
|
04/07/2023
|
CHUNCHUN THAKUR
|
0519015WL011132
|
CHUNCHUN THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384652
|
|
CHUN CHUN THAKUR
|
()
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/78
(PARORI)
|
0519015000NRG24030720230315539
|
04/07/2023
|
SHRI RAM THAKUR
|
0519015WL011132
|
SHRI RAM THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384664
|
|
RUPAM DEVI
|
()
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/79
(PARORI)
|
0519015000NRG24030720230315541
|
04/07/2023
|
SUNIL PASWAN
|
0519015WL011132
|
SUNIL PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384656
|
|
SUNIL PASWAN
|
()
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/81
(PARORI)
|
0519015000NRG24030720230315543
|
04/07/2023
|
SATO PASWAN
|
0519015WL011132
|
SATO PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962384663
|
|
SATTO PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|