|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/3310
(Madhukarchak)
|
0522013000NRG24020520230029098
|
02/05/2023
|
bhami mehara
|
0522013WL005120
|
bhami mehara
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237121
|
|
bhami mehara
|
()
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/3316
(Madhukarchak)
|
0522013000NRG24020520230029099
|
02/05/2023
|
gauri devi
|
0522013WL005120
|
gauri devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237122
|
|
gauri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/4413
(Madhukarchak)
|
0522013000NRG24020520230029138
|
02/05/2023
|
AVHILASHA KUMARI
|
0522013WL005120
|
AVHILASHA KUMARI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237124
|
|
MISS ABHILASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/1809
(Madhukarchak)
|
0522013000NRG24020520230029085
|
02/05/2023
|
LAXMAN YADAV
|
0522013WL005120
|
LAXMAN YADAV
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237119
|
|
MR LAXMAN YADAV
|
()
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/4352
(Madhukarchak)
|
0522013000NRG24020520230029113
|
02/05/2023
|
RUBI DEVI
|
0522013WL005120
|
RUBI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237118
|
|
MRS RUBI KUMARI
|
()
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/4393
(Madhukarchak)
|
0522013000NRG24020520230029129
|
02/05/2023
|
HARENDRA KUMAR SINGH
|
0522013WL005120
|
HARENDRA KUMAR SINGH
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237125
|
|
MR HARENDRA KUMAR SINGH
|
()
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/877
(Madhukarchak)
|
0522013000NRG24020520230029141
|
02/05/2023
|
hawa devi
|
0522013WL005120
|
hawa devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237126
|
|
MRS HAWA DEVI
|
()
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/914
(Madhukarchak)
|
0522013000NRG24020520230029145
|
02/05/2023
|
RANJAN YADAV
|
0522013WL005120
|
RANJAN YADAV
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237117
|
|
MR RAJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/4317
(Madhukarchak)
|
0522013000NRG24020520230029105
|
02/05/2023
|
PUJA KUMARI
|
0522013WL005120
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237123
|
|
PUJA KUMARI DO KAMLESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4358
(Madhukarchak)
|
0522013000NRG24020520230029120
|
02/05/2023
|
PAVITRI DEVI
|
0522013WL005120
|
PAVITRI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449237120
|
|
PAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|