|
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-19-011-017-01173400/1848
(ARGA USRI)
|
0519011000NRG24260420230027236
|
26/04/2023
|
SUSHAMITA KUMARI
|
0519011WL001065
|
SUSHAMITA KUMARI
|
00354
|
PUBB0072820
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1438078176
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/2088
(ARGA USRI)
|
0519011000NRG24260420230027244
|
26/04/2023
|
VEENA DEVI
|
0519011WL001065
|
VEENA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078174
|
|
MRS VINA DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/3420
(ARGA USRI)
|
0519011000NRG24260420230027255
|
26/04/2023
|
ALAUDDIN KHAN
|
0519011WL001065
|
ALAUDDIN KHAN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078177
|
|
MR ALAHUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/2366
(ARGA USRI)
|
0519011000NRG24260420230027245
|
26/04/2023
|
SUKUMARI DEVI
|
0519011WL001065
|
SUKUMARI DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078175
|
|
MRS SUKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/701
(ARGA USRI)
|
0519011000NRG24260420230027262
|
26/04/2023
|
LALITA DEVI
|
0519011WL001065
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078178
|
|
Lalita Devi
|
()
|
|
6
|
BIRAUL
|
BH-19-011-017-01173700/364
(ARGA USRI)
|
0519011000NRG24260420230027282
|
26/04/2023
|
DEVKASHI DEVI
|
0519011WL001065
|
DEVKASHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078172
|
|
DEVKASHI DEVI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-017-01173700/418
(ARGA USRI)
|
0519011000NRG24260420230027284
|
26/04/2023
|
SANGEETA DEVI
|
0519011WL001065
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078168
|
|
SANJITA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-017-01173740/2264
(ARGA USRI)
|
0519011000NRG24260420230027286
|
26/04/2023
|
KESHRI NANDAN SHARMA
|
0519011WL001065
|
KESHRI NANDAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078171
|
|
KESHARI NANDAN SHARMA
|
()
|
|
9
|
BIRAUL
|
BH-19-011-017-01173740/2269
(ARGA USRI)
|
0519011000NRG24260420230027289
|
26/04/2023
|
CHANDRA KUMAR SHARMA
|
0519011WL001065
|
CHANDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078173
|
|
CHANDRA KUMAR MISHRA
|
()
|
|
10
|
BIRAUL
|
BH-19-011-017-01173740/2270
(ARGA USRI)
|
0519011000NRG24260420230027290
|
26/04/2023
|
NAND KUMARI DEVI
|
0519011WL001065
|
NAND KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078170
|
|
NANDAKUMARI DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-017-01173740/2273
(ARGA USRI)
|
0519011000NRG24260420230027291
|
26/04/2023
|
Kailash Ram
|
0519011WL001065
|
Kailash Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078167
|
|
KALAS RAM S/O RAM AUTAR RAM
|
()
|
|
12
|
BIRAUL
|
BH-19-011-017-01173771/2060
(ARGA USRI)
|
0519011000NRG24260420230027292
|
26/04/2023
|
SHIVJEE PANDIT
|
0519011WL001065
|
SHIVJEE PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078169
|
|
SHIVJEE PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|