|
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
|
PANDAUL
|
BH-20-012-013-00452671/2282-A
(SAKRI EAST)
|
0520012000NRG24300520230081617
|
30/05/2023
|
Nurjahan Khatoon
|
0520012WL015285
|
Nurjahan Khatoon
|
00048
|
BKID0005996
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032839
|
|
Nurjahan Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-001-00456371/1953
(SRIPURHATI NORTH)
|
0520012000NRG24300520230081583
|
30/05/2023
|
JAGTARNI DEVI
|
0520012WL015271
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032843
|
|
JAGATARANI DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/1822
(SRIPUR HATI MDHYA)
|
0520012000NRG24300520230081586
|
30/05/2023
|
vina devi
|
0520012WL015272
|
vina devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081032851
|
|
VINA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/3388
(SRIPUR HATI MDHYA)
|
0520012000NRG24300520230081587
|
30/05/2023
|
MEERA DEVI
|
0520012WL015272
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032848
|
|
MIRA DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-005-00456071/1511
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24300520230081590
|
30/05/2023
|
VINA DEVI
|
0520012WL015274
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032846
|
|
VINA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-005-00456071/2435
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24300520230081596
|
30/05/2023
|
ARJUN JHA
|
0520012WL015275
|
ARJUN JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032844
|
|
ARJUN JHA
|
()
|
|
7
|
PANDAUL
|
BH-20-012-005-00456071/2442
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24300520230081597
|
30/05/2023
|
RITA DEVI
|
0520012WL015275
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032847
|
|
RITA DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-005-00456071/2508
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24300520230081592
|
30/05/2023
|
RAM KUMAR
|
0520012WL015274
|
RAM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032849
|
|
KUMARI DEVI WO RAJKUMAR YADAV
|
()
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/2544
(BHAWANIPUR)
|
0520012000NRG24300520230081628
|
30/05/2023
|
Punam Kumari
|
0520012WL015288
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032840
|
|
PUNAM KUMARI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/161-B
(BELAHI)
|
0520012000NRG24300520230081630
|
30/05/2023
|
Vinod Paswan
|
0520012WL015289
|
Vinod Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081032842
|
|
BINOD PASWAN
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/2392
(BELAHI)
|
0520012000NRG24300520230082572
|
30/05/2023
|
GITA DEVI
|
0520012WL015377
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081032852
|
|
GITA DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/3042
(BELAHI)
|
0520012000NRG24300520230082577
|
30/05/2023
|
MARIAM KHATUN
|
0520012WL015382
|
MARIAM KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081032841
|
|
MARIAM KHATUN
|
()
|
|
13
|
PANDAUL
|
BH-20-012-017-00455700/2263
(BELAHI)
|
0520012000NRG24300520230082564
|
30/05/2023
|
JAGDAMBA DEVI
|
0520012WL015370
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081032845
|
|
JAGDAMBA DEVI
|
()
|
|
14
|
PANDAUL
|
BH-20-012-020-00457000/2378
(UDAYPUR BITHUAR)
|
0520012000NRG24300520230081646
|
30/05/2023
|
APESA KHATUN
|
0520012WL015294
|
APESA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081032850
|
|
APESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|