|
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-19-015-002-01156700/1266
(DIHLAIHI)
|
0519015000NRG24251220230485526
|
26/12/2023
|
SINGHESHWER PASWAN
|
0519015WL0031339
|
SINGHESHWER PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186936
|
|
MR SINGHESHEAR PASWAN
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/1024
(GODHAILA)
|
0519015000NRG24261220230486241
|
26/12/2023
|
REKHA DEVI
|
0519015WL0031399
|
REKHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186937
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10793
(DIHLAIHI)
|
0519015000NRG24251220230485525
|
26/12/2023
|
MUSAFIR SAHNI
|
0519015WL0031339
|
MUSAFIR SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186931
|
|
MOSAFIR SAHNI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1339
(DIHLAIHI)
|
0519015000NRG24251220230485527
|
26/12/2023
|
RAMAVTAR PASWAN
|
0519015WL0031339
|
RAMAVTAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186933
|
|
RAMAVATAR PASWAN
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1975
(DIHLAIHI)
|
0519015000NRG24251220230485528
|
26/12/2023
|
RAJ KISHOR PASWAN
|
0519015WL0031339
|
RAJ KISHOR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186930
|
|
RAJ KISHORE PASWAN
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/693
(DIHLAIHI)
|
0519015000NRG24251220230485529
|
26/12/2023
|
RAJDEV YADAV
|
0519015WL0031339
|
RAJDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186932
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/36
(GODHAILA)
|
0519015000NRG24261220230486242
|
26/12/2023
|
CHEDI DAS
|
0519015WL0031399
|
CHEDI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186935
|
|
CHEDI DAS
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2114
(SINUARA)
|
0519015000NRG24261220230486240
|
26/12/2023
|
RAJESH PASWAN
|
0519015WL0031399
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556186934
|
|
RAJESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|