|
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
|
MAHISHI
|
BH-21-011-012-01040400/3802
(ARAPATTI)
|
0521011000NRG24190620230440006
|
22/06/2023
|
TALAT PARWEEN
|
0521011WL022717
|
TALAT PARWEEN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218638
|
|
TALAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3210
(ARAPATTI)
|
0521011000NRG24190620230440135
|
22/06/2023
|
SANOJ KUMAR SAH
|
0521011WL022721
|
SANOJ KUMAR SAH
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218651
|
|
SANOJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040500/590
(ARAPATTI)
|
0521011000NRG24160620230422540
|
22/06/2023
|
SANTOSH SAH
|
0521011WL021983
|
SANTOSH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218652
|
|
SANTOSH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3306
(ARAPATTI)
|
0521011000NRG24160620230422507
|
22/06/2023
|
MITHILESH KUMAR
|
0521011WL021983
|
MITHILESH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218659
|
|
MR MITHILESH KUMAR
|
()
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3625
(ARAPATTI)
|
0521011000NRG24160620230422531
|
22/06/2023
|
DEEPAK KUMAR
|
0521011WL021983
|
DEEPAK KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218658
|
|
MR DEEPAK KUMAR
|
()
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3626
(ARAPATTI)
|
0521011000NRG24160620230422532
|
22/06/2023
|
LAVLEE KUMARI
|
0521011WL021983
|
LAVLEE KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218660
|
|
MRS LAVLEE KUMARI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-012-01040500/126
(ARAPATTI)
|
0521011000NRG24190620230440162
|
22/06/2023
|
NAGO PASWAN
|
0521011WL022722
|
NAGO PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218656
|
|
MR NAGO PASWAN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-012-01040500/143
(ARAPATTI)
|
0521011000NRG24190620230440164
|
22/06/2023
|
DASHRATH PASWAN
|
0521011WL022722
|
DASHRATH PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218655
|
|
MR DASHARATH PASWAN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-012-01040500/438
(ARAPATTI)
|
0521011000NRG24190620230440175
|
22/06/2023
|
CHANIYA DEVI
|
0521011WL022722
|
CHANIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218654
|
|
MRS CHANIYA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-012-01040500/438
(ARAPATTI)
|
0521011000NRG24190620230440174
|
22/06/2023
|
MARNI DEVI
|
0521011WL022722
|
MARNI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218653
|
|
MRS MARNI DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-012-01040500/559
(ARAPATTI)
|
0521011000NRG24190620230440036
|
22/06/2023
|
KAUSHAR JAHA
|
0521011WL022717
|
KAUSHAR JAHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218657
|
|
MRS KAUSHAR JHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/1414
(ARAPATTI)
|
0521011000NRG24190620230440130
|
22/06/2023
|
MUNNI DEVI
|
0521011WL022721
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218650
|
|
MUNNI DEVI
|
()
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1648
(ARAPATTI)
|
0521011000NRG24190620230440132
|
22/06/2023
|
GITA DEVI
|
0521011WL022721
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218639
|
|
GITA DEVI
|
()
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/2267
(ARAPATTI)
|
0521011000NRG24160620230422483
|
22/06/2023
|
RAM MISTRI
|
0521011WL021983
|
RAM MISTRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218643
|
|
RAM MISTRI
|
()
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3298
(ARAPATTI)
|
0521011000NRG24160620230422500
|
22/06/2023
|
ANJANI DEVI
|
0521011WL021983
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218642
|
|
ANJANI DEVI
|
()
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3602
(ARAPATTI)
|
0521011000NRG24160620230422518
|
22/06/2023
|
SONI DEVI
|
0521011WL021983
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218640
|
|
SONI DEVI
|
()
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3614
(ARAPATTI)
|
0521011000NRG24160620230422521
|
22/06/2023
|
JYOTI KUMARI
|
0521011WL021983
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218649
|
|
JYOTI KUMARI
|
()
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3674
(ARAPATTI)
|
0521011000NRG24190620230440143
|
22/06/2023
|
MANISHA DEVI
|
0521011WL022722
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218641
|
|
MANISHA DEVI
|
()
|
|
19
|
MAHISHI
|
BH-21-011-012-01040500/513
(ARAPATTI)
|
0521011000NRG24190620230440028
|
22/06/2023
|
AASHMIN KHATUN
|
0521011WL022717
|
AASHMIN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218648
|
|
ASHMIN KHATUN
|
()
|
|
20
|
MAHISHI
|
BH-21-011-012-01040500/515
(ARAPATTI)
|
0521011000NRG24190620230440176
|
22/06/2023
|
GULNAJ PRAVEEN
|
0521011WL022722
|
GULNAJ PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218647
|
|
GULNAJ PRAVIN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-012-01040500/516
(ARAPATTI)
|
0521011000NRG24190620230440030
|
22/06/2023
|
IMRANA KHATUN
|
0521011WL022717
|
IMRANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218646
|
|
IMRANA KHATOON
|
()
|
|
22
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24190620230440177
|
22/06/2023
|
HASAN ALI
|
0521011WL022722
|
HASAN ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218644
|
|
HASAN ALI
|
()
|
|
23
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24190620230440178
|
22/06/2023
|
MUSRAT AARA
|
0521011WL022722
|
MUSRAT AARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218645
|
|
MUSART ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|