|
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
|
DHAKA
|
BH-13-014-010-00184000/2068
(PHULWARIYA)
|
0513014000NRG24250420230051225
|
27/04/2023
|
Ram Pukar Sahani
|
0513014WL003340
|
Ram Pukar Sahani
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054663
|
|
MR RAM PUKAR SAHANI
|
()
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2076
(PHULWARIYA)
|
0513014000NRG24250420230051232
|
27/04/2023
|
Amindar Kumar
|
0513014WL003340
|
Amindar Kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054664
|
|
MR AMINDAR KUMAR
|
()
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2099
(PHULWARIYA)
|
0513014000NRG24250420230051242
|
27/04/2023
|
Md Asfak
|
0513014WL003340
|
Md Asfak
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054662
|
|
MR MD ASFAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/2081
(PHULWARIYA)
|
0513014000NRG24250420230051261
|
27/04/2023
|
Sadre Alam
|
0513014WL003340
|
Sadre Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054666
|
|
MR SADRE ALAM
|
()
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3005
(PHULWARIYA)
|
0513014000NRG24250420230051286
|
27/04/2023
|
Deepak Kumar
|
0513014WL003340
|
Deepak Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054665
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2067
(PHULWARIYA)
|
0513014000NRG24250420230051224
|
27/04/2023
|
Chanda Devi
|
0513014WL003340
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054655
|
|
CHANDA DEVI
|
()
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2073
(PHULWARIYA)
|
0513014000NRG24250420230051230
|
27/04/2023
|
Lalu Sahani
|
0513014WL003340
|
Lalu Sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054661
|
|
LALU SAHANI
|
()
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/2095
(PHULWARIYA)
|
0513014000NRG24250420230051271
|
27/04/2023
|
Bharti Kumari
|
0513014WL003340
|
Bharti Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054667
|
|
BHARTI KUMARI DO AJAY KUMAR
|
()
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3002
(PHULWARIYA)
|
0513014000NRG24250420230051283
|
27/04/2023
|
Champa Devi
|
0513014WL003340
|
Champa Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054668
|
|
CHAMPA DEVI
|
()
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/3328
(PHULWARIYA)
|
0513014000NRG24250420230051315
|
27/04/2023
|
arti kumari
|
0513014WL003340
|
arti kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054656
|
|
ARTI KUMARI
|
()
|
|
11
|
DHAKA
|
BH-13-014-010-00184200/3344
(PHULWARIYA)
|
0513014000NRG24250420230051323
|
27/04/2023
|
sudha kumari
|
0513014WL003340
|
sudha kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054657
|
|
SUDHA KUMARI
|
()
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/3395
(PHULWARIYA)
|
0513014000NRG24250420230051337
|
27/04/2023
|
DARSHAN MAHATO
|
0513014WL003340
|
DARSHAN MAHATO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054671
|
|
DARSHAN MAHTO SO RAMASHISH MAHTO
|
()
|
|
13
|
DHAKA
|
BH-13-014-010-00184200/3396
(PHULWARIYA)
|
0513014000NRG24250420230051338
|
27/04/2023
|
FULL KUMARI DEVI
|
0513014WL003340
|
FULL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054669
|
|
FULL KUMARI DEVI D/O DARSHAN M
|
()
|
|
14
|
DHAKA
|
BH-13-014-010-00184200/3558
(PHULWARIYA)
|
0513014000NRG24250420230051342
|
27/04/2023
|
nilam chaudhari
|
0513014WL003340
|
nilam chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054670
|
|
URMILA DEVI NILAM DEVI
|
()
|
|
15
|
DHAKA
|
BH-13-014-010-00184200/3613
(PHULWARIYA)
|
0513014000NRG24250420230051348
|
27/04/2023
|
PUJA KUMARI
|
0513014WL003340
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054660
|
|
PUJA KUMARI
|
()
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/6277
(PHULWARIYA)
|
0513014000NRG24250420230051359
|
27/04/2023
|
KUNTI DEVI
|
0513014WL003340
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054658
|
|
KUNTI DEVI WO UMESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/160
(PHULWARIYA)
|
0513014000NRG24250420230051218
|
27/04/2023
|
chuman chaudhari
|
0513014WL003340
|
chuman chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1440054659
|
|
chuman chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|