|
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
|
SARAIRANJAN
|
BH-18-008-022-02102100/2355
(MANIKPUR)
|
0518008000NRG24011220230553690
|
01/12/2023
|
SIMPY KUMARI
|
0518008WL059475
|
SIMPY KUMARI
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980499
|
|
SIMPY KUMARI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/2323
(MANIKPUR)
|
0518008000NRG24011220230553682
|
01/12/2023
|
RAHUL KUMAR RAY
|
0518008WL059471
|
RAHUL KUMAR RAY
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980500
|
|
RAHUL KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/2352
(MANIKPUR)
|
0518008000NRG24011220230553666
|
01/12/2023
|
shivani devi
|
0518008WL059463
|
shivani devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980501
|
|
shivani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102100/2350
(MANIKPUR)
|
0518008000NRG24011220230553663
|
01/12/2023
|
MUNINDRA SAHNI
|
0518008WL059462
|
MUNINDRA SAHNI
|
00415
|
SBIN0005422
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701980505
|
|
MR MUNINDRA SAHNI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/532
(MANIKPUR)
|
0518008000NRG24011220230553670
|
01/12/2023
|
MANJU DEVI
|
0518008WL059465
|
MANJU DEVI
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980504
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102100/2349
(MANIKPUR)
|
0518008000NRG24011220230553661
|
01/12/2023
|
DUKHANI DEVI
|
0518008WL059461
|
DUKHANI DEVI
|
00415
|
SBIN0005439
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980506
|
|
MS DUKHANI DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102100/2353
(MANIKPUR)
|
0518008000NRG24011220230553664
|
01/12/2023
|
KISHUN PASWAN
|
0518008WL059462
|
KISHUN PASWAN
|
00415
|
SBIN0005439
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701980508
|
|
MR KISHUN PASWAN
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102120/1925
(MANIKPUR)
|
0518008000NRG24011220230553672
|
01/12/2023
|
RANJAY KUMAR
|
0518008WL059466
|
RANJAY KUMAR
|
00415
|
SBIN0005439
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701980507
|
|
MR RANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102100/2351
(MANIKPUR)
|
0518008000NRG24011220230553665
|
01/12/2023
|
RAMVASO DEVI
|
0518008WL059463
|
RAMVASO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980503
|
|
RAMVASO DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102100/2354
(MANIKPUR)
|
0518008000NRG24011220230553668
|
01/12/2023
|
SANGEETA DEVI
|
0518008WL059464
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701980502
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|