|
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
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7091
(Nayanagar)
|
0522005000NRG24140720230172546
|
15/07/2023
|
SULO KUMARI
|
0522005WL019686
|
SULO KUMARI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247477
|
|
SULO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7073
(Nayanagar)
|
0522005000NRG24140720230172528
|
15/07/2023
|
GITA DEVI
|
0522005WL019686
|
GITA DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247478
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2356
(Nayanagar)
|
0522005000NRG24140720230172446
|
15/07/2023
|
RAVINA DEVI
|
0522005WL019686
|
RAVINA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247489
|
|
RAVINA DEVI
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7066
(Nayanagar)
|
0522005000NRG24140720230172523
|
15/07/2023
|
KAPLU KUMARI
|
0522005WL019686
|
KAPLU KUMARI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247479
|
|
KAPLU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4601
(Nayanagar)
|
0522005000NRG24140720230172484
|
15/07/2023
|
BEBI DEVI
|
0522005WL019686
|
BEBI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247482
|
|
PRAMOD SHARMA
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4623
(Nayanagar)
|
0522005000NRG24140720230172497
|
15/07/2023
|
MASUDAN SHARMA
|
0522005WL019686
|
MASUDAN SHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247483
|
|
MR MASUDAN SHARMA
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4625
(Nayanagar)
|
0522005000NRG24140720230172498
|
15/07/2023
|
SULEKHA DEVI
|
0522005WL019686
|
SULEKHA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247488
|
|
MRS SULEKHA DEVI
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4630
(Nayanagar)
|
0522005000NRG24140720230172501
|
15/07/2023
|
MANJU DEVI
|
0522005WL019686
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247484
|
|
MRS MANJU DEVI
|
()
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7081
(Nayanagar)
|
0522005000NRG24140720230172536
|
15/07/2023
|
MITHU KUMAR BHAGAT
|
0522005WL019686
|
MITHU KUMAR BHAGAT
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247485
|
|
MR MITHU KUMAR BHAGAT
|
()
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7086
(Nayanagar)
|
0522005000NRG24140720230172541
|
15/07/2023
|
GOBIND SAHARMA
|
0522005WL019686
|
GOBIND SAHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247486
|
|
MR GOBIND SHARMA
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2944
(Nayanagar)
|
0522005000NRG24140720230172559
|
15/07/2023
|
CHANDANI DEVI
|
0522005WL019686
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247487
|
|
MRS CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4639
(Nayanagar)
|
0522005000NRG24140720230172508
|
15/07/2023
|
SAMTOLA DEVI
|
0522005WL019686
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742247480
|
|
SAMTOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4610
(Nayanagar)
|
0522005000NRG24140720230172490
|
15/07/2023
|
SHIWAN SHARMA
|
0522005WL019686
|
SHIWAN SHARMA
|
638
|
INDB0000055
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742247481
|
|
SHIWAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|