|
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-19-011-025-01178800/16001
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294323
|
29/06/2023
|
DEEPA MAHATO
|
0519011WL010283
|
DEEPA MAHATO
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359909
|
|
MR DEEPA MAHATO
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/3011
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294335
|
29/06/2023
|
RAMLAKHAN MUKHIYA
|
0519011WL010283
|
RAMLAKHAN MUKHIYA
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359910
|
|
MR RAMLAKHAN MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/886
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294373
|
29/06/2023
|
momina khatun
|
0519011WL010283
|
momina khatun
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359912
|
|
MR SAROJ KUMAR SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/924
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294378
|
29/06/2023
|
BADLU MUKHIYA
|
0519011WL010283
|
BADLU MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359908
|
|
MR BADALU MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/9070
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294375
|
29/06/2023
|
RANJEET PASWAN
|
0519011WL010283
|
RANJEET PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359907
|
|
MR RANJEET PASWAN
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/925
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294379
|
29/06/2023
|
UTTAM MUKHIYA
|
0519011WL010283
|
UTTAM MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359905
|
|
MS UTIM MUKHIYA
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/937
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294383
|
29/06/2023
|
JANKI DEVI
|
0519011WL010283
|
JANKI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359906
|
|
MS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/4298
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294341
|
29/06/2023
|
BANDNA KUMARI
|
0519011WL010283
|
BANDNA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359902
|
|
BANDNA KUMARI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/5503
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294356
|
29/06/2023
|
PARVEEN MUKHIYA
|
0519011WL010283
|
PARVEEN MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359903
|
|
PARVEEN MUKHIYA
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/937
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294382
|
29/06/2023
|
ASHARFI MUKHIYA
|
0519011WL010283
|
ASHARFI MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359911
|
|
ASARFI MUKHIYA
|
()
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/98543
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294390
|
29/06/2023
|
CHANDRAKALA KUMARI
|
0519011WL010283
|
CHANDRAKALA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359904
|
|
CHANDRA KALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/14248
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294319
|
29/06/2023
|
SANJIDA KHATOON
|
0519011WL010283
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359897
|
|
SANJIDA KHATOON
|
()
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/14249
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294320
|
29/06/2023
|
siandar paswan
|
0519011WL010283
|
siandar paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962359898
|
|
siandar paswan
|
()
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/2749
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294331
|
29/06/2023
|
HEMANT KR. MAHTO
|
0519011WL010283
|
HEMANT KR. MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359896
|
|
HEMANT KR. MAHTO
|
()
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/5109
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294354
|
29/06/2023
|
LEELA DEVI
|
0519011WL010283
|
LEELA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359900
|
|
LEELA DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/5670
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294359
|
29/06/2023
|
MOHAMMAD VAKIL
|
0519011WL010283
|
MOHAMMAD VAKIL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962359899
|
|
MOHAMMAD VAKIL
|
()
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/98544
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294391
|
29/06/2023
|
KHUSHI KUMARI
|
0519011WL010283
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962359901
|
|
KHUSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|