|
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-22-005-004-01015000/2024-A
(Lashkari)
|
0522005000NRG24071220230244548
|
11/12/2023
|
DHANUKI DEVI
|
0522005WL041709
|
DHANUKI DEVI
|
00415
|
SBIN0008161
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9906596190
|
|
DHANUKI DEVI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2080-A
(Lashkari)
|
0522005000NRG24071220230244549
|
11/12/2023
|
YOGI PANDIT
|
0522005WL041709
|
YOGI PANDIT
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596192
|
|
MR YOGI PANDIT
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1891
(Lashkari)
|
0522005000NRG24071220230244565
|
11/12/2023
|
GOPAL MUKHIYA
|
0522005WL041709
|
GOPAL MUKHIYA
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596186
|
|
MR GOPAL MUKHIYA
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2116
(Lashkari)
|
0522005000NRG24071220230244567
|
11/12/2023
|
RAJKUMAR MISHTRI
|
0522005WL041709
|
RAJKUMAR MISHTRI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596191
|
|
RAJKUMAR MISTRI
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2417
(Lashkari)
|
0522005000NRG24071220230244590
|
11/12/2023
|
KAUSHILYA DEVI
|
0522005WL041709
|
KAUSHILYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596187
|
|
MRS KAUSHILYA DEVI
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3648
(Lashkari)
|
0522005000NRG24071220230244605
|
11/12/2023
|
TARA DEVI
|
0522005WL041709
|
TARA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596189
|
|
MRS TARA DEVI
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3662
(Lashkari)
|
0522005000NRG24071220230244610
|
11/12/2023
|
LALO YADAV
|
0522005WL041709
|
LALO YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906596188
|
|
MR LALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19056
|
19056
|
|
|
|
|
|
|
|