|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2623
(SINUARA)
|
0519015000NRG24290620230293376
|
05/07/2023
|
NUTAN DEVI
|
0519015WL010254
|
NUTAN DEVI
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868008
|
|
NUTAN DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2776
(SINUARA)
|
0519015000NRG24290620230293381
|
05/07/2023
|
Hulash Ram
|
0519015WL010254
|
Hulash Ram
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868000
|
|
Hulash Ram
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2779
(SINUARA)
|
0519015000NRG24290620230293384
|
05/07/2023
|
Chandan kumar rav
|
0519015WL010254
|
Chandan kumar rav
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868001
|
|
Chandan kumar rav
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2779
(SINUARA)
|
0519015000NRG24290620230293385
|
05/07/2023
|
Mithiles kumar ram
|
0519015WL010254
|
Mithiles kumar ram
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868002
|
|
Mithiles kumar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/728
(SINUARA)
|
0519015000NRG24290620230293387
|
05/07/2023
|
MOHAN RAM
|
0519015WL010254
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742868004
|
|
MOHAN RAM
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/145
(SINUARA)
|
0519015000NRG24290620230293393
|
05/07/2023
|
Vijay paswan
|
0519015WL010254
|
Vijay paswan
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742868003
|
|
FULAN DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/312
(SINUARA)
|
0519015000NRG24290620230293397
|
05/07/2023
|
CHHOTE RAM
|
0519015WL010254
|
CHHOTE RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742868005
|
|
CHHOTE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2627
(SINUARA)
|
0519015000NRG24290620230293377
|
05/07/2023
|
LALAN PASWAN
|
0519015WL010254
|
LALAN PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868007
|
|
LALAN PASWAN
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2703
(SINUARA)
|
0519015000NRG24290620230293379
|
05/07/2023
|
PUJA KUMARI
|
0519015WL010254
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742868006
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|