|
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
|
CHANAN
|
BH-46-007-004-02775200/2728
(GOHARI)
|
0546007000NRG24120620230075255
|
12/06/2023
|
RAJENDRA THAKUR
|
0546007WL004082
|
RAJENDRA THAKUR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607839
|
|
RAJENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/3971
(GOHARI)
|
0546007000NRG24120620230075264
|
12/06/2023
|
DHIRAJ KUMAR
|
0546007WL004082
|
DHIRAJ KUMAR
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607824
|
|
DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/4016
(GOHARI)
|
0546007000NRG24120620230075272
|
12/06/2023
|
SINTU KUMAR
|
0546007WL004082
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607829
|
|
SINTU KUMAR
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/91
(GOHARI)
|
0546007000NRG24120620230075289
|
12/06/2023
|
Gulabi devi
|
0546007WL004082
|
Gulabi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607838
|
|
Gulabi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/94
(GOHARI)
|
0546007000NRG24120620230075292
|
12/06/2023
|
Surma devi
|
0546007WL004082
|
Surma devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604607833
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/4005
(GOHARI)
|
0546007000NRG24120620230075267
|
12/06/2023
|
KAVITA DEVI
|
0546007WL004082
|
KAVITA DEVI
|
00415
|
SBIN0017419
|
228
|
228
|
Processed
|
17/06/2023
|
|
2604607834
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/4007
(GOHARI)
|
0546007000NRG24120620230075268
|
12/06/2023
|
SIKANDAR YADAV
|
0546007WL004082
|
SIKANDAR YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604607835
|
|
MR SIKANDAR YADAV
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/4018
(GOHARI)
|
0546007000NRG24120620230075273
|
12/06/2023
|
RAJESH KUMAR
|
0546007WL004082
|
RAJESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604607836
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02775200/3999
(GOHARI)
|
0546007000NRG24120620230075265
|
12/06/2023
|
NARESH KUMAR
|
0546007WL004082
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607827
|
|
NARESH KUMAR
|
()
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/4003
(GOHARI)
|
0546007000NRG24120620230075266
|
12/06/2023
|
SITARAM YADAV
|
0546007WL004082
|
SITARAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607826
|
|
SITARAM YADAV
|
()
|
|
11
|
CHANAN
|
BH-46-007-004-02775200/4011
(GOHARI)
|
0546007000NRG24120620230075270
|
12/06/2023
|
PRITI KUMARI
|
0546007WL004082
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607825
|
|
PRITI KUMARI
|
()
|
|
12
|
CHANAN
|
BH-46-007-004-02775200/648
(GOHARI)
|
0546007000NRG24120620230075282
|
12/06/2023
|
Bangali Thakur
|
0546007WL004082
|
Bangali Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607828
|
|
Bangali Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-004-02775200/4009
(GOHARI)
|
0546007000NRG24120620230075269
|
12/06/2023
|
MAKESWAR YADAV
|
0546007WL004082
|
MAKESWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607830
|
|
MAKESWAR YADAV
|
()
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/4012
(GOHARI)
|
0546007000NRG24120620230075271
|
12/06/2023
|
RANJIT KUMAR YADAV
|
0546007WL004082
|
RANJIT KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607831
|
|
RANJIT KUMAR YADAV
|
()
|
|
15
|
CHANAN
|
BH-46-007-004-02775200/4020
(GOHARI)
|
0546007000NRG24120620230075274
|
12/06/2023
|
CHANDAN KUMAR
|
0546007WL004082
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607832
|
|
CHANDAN KUMAR
|
()
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/91
(GOHARI)
|
0546007000NRG24120620230075288
|
12/06/2023
|
Sadho Manjhi
|
0546007WL004082
|
Sadho Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607837
|
|
Sadho Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|