|
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
|
RAHIKA
|
BH-20-021-005-00446500/2258
(JAGATPUR)
|
0520021000NRG24121020230309752
|
16/10/2023
|
Shivan Paswan
|
0520021WL064242
|
Shivan Paswan
|
00089
|
CBIN0280053
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074717
|
|
Shivan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-005-00446600/2539
(JAGATPUR)
|
0520021000NRG24121020230309757
|
16/10/2023
|
RAM NARAYAN THAKUR
|
0520021WL064247
|
RAM NARAYAN THAKUR
|
00165
|
IBKL0001066
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074711
|
|
RAM NARAYAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-005-00446500/2147
(JAGATPUR)
|
0520021000NRG24121020230309747
|
16/10/2023
|
Anila Devi
|
0520021WL064237
|
Anila Devi
|
00354
|
PUNB0474300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074715
|
|
Anila Devi
|
()
|
|
4
|
RAHIKA
|
BH-20-021-005-00446500/2148
(JAGATPUR)
|
0520021000NRG24121020230309748
|
16/10/2023
|
Tirpit Chaudhary
|
0520021WL064238
|
Tirpit Chaudhary
|
00354
|
PUNB0474300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074716
|
|
Tirpit Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-005-00446500/2249
(JAGATPUR)
|
0520021000NRG24121020230309749
|
16/10/2023
|
RAGHUVANSH MANI
|
0520021WL064239
|
RAGHUVANSH MANI
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074714
|
|
MR RAGHUVANSH MANI
|
()
|
|
6
|
RAHIKA
|
BH-20-021-005-00446500/2545
(JAGATPUR)
|
0520021000NRG24121020230309771
|
16/10/2023
|
Anurodh kumar
|
0520021WL064261
|
Anurodh kumar
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074710
|
|
MR ANURODH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-005-00446500/825
(JAGATPUR)
|
0520021000NRG24121020230309751
|
16/10/2023
|
Rajesh kumar singh
|
0520021WL064241
|
Rajesh kumar singh
|
00415
|
SBIN0015584
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074713
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-005-00446500/2264
(JAGATPUR)
|
0520021000NRG24121020230309753
|
16/10/2023
|
Neelmani
|
0520021WL064243
|
Neelmani
|
00662
|
BDBL0001857
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074718
|
|
Neelmani
|
()
|
|
9
|
RAHIKA
|
BH-20-021-005-00446500/2458
(JAGATPUR)
|
0520021000NRG24121020230309763
|
16/10/2023
|
AVINANDAN SINGH
|
0520021WL064253
|
AVINANDAN SINGH
|
00662
|
BDBL0001857
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937074712
|
|
AVINANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|