|
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
|
Sangrampur
|
BH-13-027-007-00219972/3005
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023582
|
20/04/2023
|
Ranjit Kumar
|
0513027WL001685
|
Ranjit Kumar
|
00048
|
BKID0004441
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418430
|
|
Ranjit Kumar
|
()
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/3005
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023584
|
20/04/2023
|
Ranjit Kumar
|
0513027WL001685
|
Ranjit Kumar
|
00048
|
BKID0004441
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418431
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/1930
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023537
|
20/04/2023
|
KANTI DEVI
|
0513027WL001685
|
KANTI DEVI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418432
|
|
KANTI DEVI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/1930
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023539
|
20/04/2023
|
KANTI DEVI
|
0513027WL001685
|
KANTI DEVI
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418433
|
|
KANTI DEVI
|
()
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2910
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023557
|
20/04/2023
|
Sweta Devi
|
0513027WL001685
|
Sweta Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418437
|
|
Sweta Devi
|
()
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/2910
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023559
|
20/04/2023
|
Sweta Devi
|
0513027WL001685
|
Sweta Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418436
|
|
Sweta Devi
|
()
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/3289
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023621
|
20/04/2023
|
Reema Devi
|
0513027WL001685
|
Reema Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418439
|
|
Reema Devi
|
()
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/3289
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023622
|
20/04/2023
|
Reema Devi
|
0513027WL001685
|
Reema Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418440
|
|
Reema Devi
|
()
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/3380
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023647
|
20/04/2023
|
Anjal Devi
|
0513027WL001685
|
Anjal Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418434
|
|
Anjal Devi
|
()
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/3380
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023648
|
20/04/2023
|
Anjal Devi
|
0513027WL001685
|
Anjal Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418435
|
|
Anjal Devi
|
()
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/3627
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023673
|
20/04/2023
|
Phulmati Devi
|
0513027WL001685
|
Phulmati Devi
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418441
|
|
Phulmati Devi
|
()
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/3627
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023674
|
20/04/2023
|
Phulmati Devi
|
0513027WL001685
|
Phulmati Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418438
|
|
Phulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/2994
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023571
|
20/04/2023
|
Rahul Kumar Pandey
|
0513027WL001685
|
Rahul Kumar Pandey
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436418442
|
|
RAHUL KUMAR PANDEY SO AWDHESH PANDEY
|
()
|
|
14
|
Sangrampur
|
BH-13-027-007-00219972/2994
(DALSJANI MADHUBANI)
|
0513027000NRG24200420230023572
|
20/04/2023
|
Rahul Kumar Pandey
|
0513027WL001685
|
Rahul Kumar Pandey
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436418443
|
|
RAHUL KUMAR PANDEY SO AWDHESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|