|
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
|
JAINAGAR
|
BH-20-008-007-00397300/2455
(DULLIPATTI)
|
0520008000NRG24011220230358730
|
02/12/2023
|
Pramila devi
|
0520008WL083786
|
Pramila devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181710
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-007-00397300/2479
(DULLIPATTI)
|
0520008000NRG24011220230358773
|
02/12/2023
|
SANJAY KUMAR SINGH
|
0520008WL083827
|
SANJAY KUMAR SINGH
|
00165
|
IBKL0001066
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181716
|
|
SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-007-00397300/2437
(DULLIPATTI)
|
0520008000NRG24011220230358716
|
02/12/2023
|
Usha kumai
|
0520008WL083773
|
Usha kumai
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181719
|
|
Usha kumai
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-007-00397300/2463
(DULLIPATTI)
|
0520008000NRG24011220230358735
|
02/12/2023
|
VIMAL DEVI
|
0520008WL083791
|
VIMAL DEVI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181721
|
|
VIMAL DEVI
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-007-00397300/2468
(DULLIPATTI)
|
0520008000NRG24011220230358739
|
02/12/2023
|
Gita devi
|
0520008WL083795
|
Gita devi
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181717
|
|
Gita devi
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-007-00397300/2477
(DULLIPATTI)
|
0520008000NRG24011220230358767
|
02/12/2023
|
BIBHA KUMARI
|
0520008WL083822
|
BIBHA KUMARI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181722
|
|
BIBHA KUMARI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-007-00397300/2901
(DULLIPATTI)
|
0520008000NRG24011220230358780
|
02/12/2023
|
Devchander yadav
|
0520008WL083834
|
Devchander yadav
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181718
|
|
Devchander yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-007-00397300/2439
(DULLIPATTI)
|
0520008000NRG24011220230358718
|
02/12/2023
|
LAVLESH KUMAR SINGH
|
0520008WL083775
|
LAVLESH KUMAR SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181720
|
|
LAVLESH KUMAR SINGH
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-007-00397300/2475
(DULLIPATTI)
|
0520008000NRG24011220230358775
|
02/12/2023
|
Avneesh Singh
|
0520008WL083829
|
Avneesh Singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181726
|
|
Avneesh Singh
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-007-00397300/2476
(DULLIPATTI)
|
0520008000NRG24011220230358777
|
02/12/2023
|
Rajnish Singh
|
0520008WL083831
|
Rajnish Singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181727
|
|
Rajnish Singh
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-007-00397300/2487
(DULLIPATTI)
|
0520008000NRG24011220230358770
|
02/12/2023
|
RAVI RANJAN SINGH
|
0520008WL083824
|
RAVI RANJAN SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181723
|
|
RAVI RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-007-00397300/2484
(DULLIPATTI)
|
0520008000NRG24011220230358774
|
02/12/2023
|
BIRENDRA KUMAR SINGH
|
0520008WL083828
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181724
|
|
MR BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-007-00397300/2478
(DULLIPATTI)
|
0520008000NRG24011220230358769
|
02/12/2023
|
PRAMOD SINGH
|
0520008WL083823
|
PRAMOD SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181725
|
|
MR PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-007-00397300/2123
(DULLIPATTI)
|
0520008000NRG24011220230358734
|
02/12/2023
|
Sujit Kumar Jha
|
0520008WL083790
|
Sujit Kumar Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181715
|
|
SUJEET KUMAR JHA
|
()
|
|
15
|
JAINAGAR
|
BH-20-008-007-00397300/2449
(DULLIPATTI)
|
0520008000NRG24011220230358724
|
02/12/2023
|
Sonawati devi
|
0520008WL083781
|
Sonawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181714
|
|
SONAWATI DEVI
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-007-00397300/2450
(DULLIPATTI)
|
0520008000NRG24011220230358728
|
02/12/2023
|
Manorma devi
|
0520008WL083784
|
Manorma devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181712
|
|
MANORMA DEVI
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-007-00397300/2489
(DULLIPATTI)
|
0520008000NRG24011220230358771
|
02/12/2023
|
SHASHIKANTA DEVI
|
0520008WL083825
|
SHASHIKANTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181711
|
|
SHASHIKANTA DEVI
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-007-00397300/2910
(DULLIPATTI)
|
0520008000NRG24011220230358763
|
02/12/2023
|
pramod kumar gupta
|
0520008WL083818
|
pramod kumar gupta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998181713
|
|
PRAMOD KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|