|
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
|
BIRAUL
|
BH-19-011-017-01173400/6665
(ARGA USRI)
|
0519011000NRG24191220230478671
|
19/12/2023
|
Kalari Devi
|
0519011WL030863
|
Kalari Devi
|
00354
|
PUNB0072820
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237762
|
|
Kalari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/6701
(ARGA USRI)
|
0519011000NRG24191220230478672
|
19/12/2023
|
Mamata kumari
|
0519011WL030863
|
Mamata kumari
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237763
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/652
(ARGA USRI)
|
0519011000NRG24191220230478670
|
19/12/2023
|
Anajali Kumari
|
0519011WL030863
|
Anajali Kumari
|
00415
|
SBIN0017438
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237764
|
|
MRS ANJALI KUMARI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/945
(ARGA USRI)
|
0519011000NRG24191220230478674
|
19/12/2023
|
Ashok Kumar Singh
|
0519011WL030863
|
Ashok Kumar Singh
|
00415
|
SBIN0017438
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237765
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/3298
(ARGA USRI)
|
0519011000NRG24191220230478669
|
19/12/2023
|
Chandrkala Devi
|
0519011WL030863
|
Chandrkala Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237757
|
|
Chandrakala Devi
|
()
|
|
6
|
BIRAUL
|
BH-19-011-019-01174400/1581
(BAIRAM PUR)
|
0519011000NRG24181220230477372
|
19/12/2023
|
RAM SHANKAR SADA
|
0519011WL030756
|
RAM SHANKAR SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237766
|
|
RAM SHANKAR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-017-01173400/6888
(ARGA USRI)
|
0519011000NRG24191220230478673
|
19/12/2023
|
MANI BHUSHAN JHA
|
0519011WL030863
|
MANI BHUSHAN JHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524237761
|
|
MANI BHUSHAN JHA
|
()
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/9630
(RAMNAGAR)
|
0519011000NRG24191220230477782
|
19/12/2023
|
Khusnasiba khatun
|
0519011WL030786
|
Khusnasiba khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237759
|
|
Khusnasiba khatun
|
()
|
|
9
|
BIRAUL
|
BH-19-011-022-01175873/1749
(RAMNAGAR)
|
0519011000NRG24191220230477783
|
19/12/2023
|
jafurullah khan
|
0519011WL030786
|
jafurullah khan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237758
|
|
jafurullah khan
|
()
|
|
10
|
BIRAUL
|
BH-19-011-022-01175873/1764
(RAMNAGAR)
|
0519011000NRG24191220230477785
|
19/12/2023
|
buni khatun
|
0519011WL030786
|
buni khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237760
|
|
buni khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-022-01175100/1693
(RAMNAGAR)
|
0519011000NRG24191220230478538
|
19/12/2023
|
JANIT BAGAM
|
0519011WL030839
|
JANIT BAGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237756
|
|
JANIT BAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|