|
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-19-011-005-01180071/2149
(BIRAUL)
|
0519011000NRG24170920230423514
|
17/09/2023
|
SACHIT SHARMA
|
0519011WL018052
|
SACHIT SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163487
|
|
SACHIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/1427
(BIRAUL)
|
0519011000NRG24170920230423509
|
17/09/2023
|
RAMCHANDAR RAY
|
0519011WL018052
|
RAMCHANDAR RAY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163491
|
|
MR RAMCHANDRA RAY
|
()
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/2141
(BIRAUL)
|
0519011000NRG24170920230423513
|
17/09/2023
|
GAURI DEVI
|
0519011WL018052
|
GAURI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163494
|
|
MRS GAOURI DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/2150
(BIRAUL)
|
0519011000NRG24170920230423515
|
17/09/2023
|
SAROJ KUMAR SHARMA
|
0519011WL018052
|
SAROJ KUMAR SHARMA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163493
|
|
MR SAROJ KUMAR SHARMA
|
()
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2398
(BIRAUL)
|
0519011000NRG24170920230423491
|
17/09/2023
|
KRISHAN KUMAR RAY
|
0519011WL018045
|
KRISHAN KUMAR RAY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163492
|
|
MR KRISHNA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-004-01180000/25247
(SUPAUL)
|
0519011000NRG24140920230422577
|
17/09/2023
|
Md Mushtak
|
0519011WL017761
|
Md Mushtak
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876163488
|
|
MD MUSTAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/5822
(PAKHRAM SOUTH)
|
0519011000NRG24160920230423420
|
17/09/2023
|
SAVITA DEVI
|
0519011WL018005
|
SAVITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163490
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-004-01180000/6035
(SUPAUL)
|
0519011000NRG24140920230422591
|
17/09/2023
|
PRAMILA DEVI
|
0519011WL017761
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876163489
|
|
PRAMILA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-004-01180300/2459
(SUPAUL)
|
0519011000NRG24140920230422609
|
17/09/2023
|
GULSHAN KHATUN
|
0519011WL017764
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163495
|
|
GULSHAN KHATUN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-004-01180300/8028
(SUPAUL)
|
0519011000NRG24140920230422612
|
17/09/2023
|
ABBAS NADAF
|
0519011WL017764
|
ABBAS NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163484
|
|
MD ABBAS
|
()
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/3008
(BIRAUL)
|
0519011000NRG24170920230423497
|
17/09/2023
|
JIWAN DEVI
|
0519011WL018045
|
JIWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876163483
|
|
JEEVAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-016-01174600/7198
(MANAUR BHAURAM)
|
0519011000NRG24160920230423417
|
17/09/2023
|
DURGA KUMARI
|
0519011WL018002
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163486
|
|
DURGA KUMARI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-021-01178500/4335
(PATANIA)
|
0519011000NRG24170920230423500
|
17/09/2023
|
ASHWINI MISHRA
|
0519011WL018046
|
ASHWINI MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163485
|
|
ASHWINI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|