|
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-20-013-014-00474800/331
(PIPRAULIA)
|
0520013000NRG24290420230019811
|
30/04/2023
|
LALCHAN MANDAL
|
0520013WL004325
|
LALCHAN MANDAL
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230822
|
|
LALCHAN MANDAL
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00474900/624
(PIPRAULIA)
|
0520013000NRG24290420230019819
|
30/04/2023
|
Ramawatar Mahto
|
0520013WL004325
|
Ramawatar Mahto
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230814
|
|
Ramawatar Mahto
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475000/28
(PIPRAULIA)
|
0520013000NRG24290420230019825
|
30/04/2023
|
ZILAM SADAY
|
0520013WL004325
|
ZILAM SADAY
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230817
|
|
ZILAM SADAY
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00476200/968
(PIPRAULIA)
|
0520013000NRG24290420230019847
|
30/04/2023
|
SHIVJEE CHAUPAL
|
0520013WL004325
|
SHIVJEE CHAUPAL
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230818
|
|
SHIVJEE CHAUPAL
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00476300/231
(PIPRAULIA)
|
0520013000NRG24290420230019853
|
30/04/2023
|
Parwati Devi
|
0520013WL004325
|
Parwati Devi
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230819
|
|
Parwati Devi
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00476300/2784
(PIPRAULIA)
|
0520013000NRG24290420230019860
|
30/04/2023
|
MAHENDRA SAFI
|
0520013WL004325
|
MAHENDRA SAFI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230813
|
|
MAHENDRA SAFI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00476300/2789
(PIPRAULIA)
|
0520013000NRG24290420230019863
|
30/04/2023
|
RENU DEVI
|
0520013WL004325
|
RENU DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230815
|
|
RENU DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476300/3686
(PIPRAULIA)
|
0520013000NRG24290420230019877
|
30/04/2023
|
ANJULA DEVI
|
0520013WL004325
|
ANJULA DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230821
|
|
ANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476300/2800
(PIPRAULIA)
|
0520013000NRG24290420230019865
|
30/04/2023
|
RAJISHA KHATOON
|
0520013WL004325
|
RAJISHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230816
|
|
RAJISHA KHATUN
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476300/3689
(PIPRAULIA)
|
0520013000NRG24290420230019878
|
30/04/2023
|
VEENA DEVI
|
0520013WL004325
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449230820
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|