|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2391
(ARAILA)
|
0519015000NRG24130620230200432
|
14/06/2023
|
ASHA DEVI
|
0519015WL007365
|
ASHA DEVI
|
00354
|
PUNB0691400
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662211122
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/959
(ARAILA)
|
0519015000NRG24130620230201249
|
14/06/2023
|
CHANDAR PASWAN
|
0519015WL007382
|
CHANDAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211123
|
|
MR CHANDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1116
(ARAILA)
|
0519015000NRG24130620230200548
|
14/06/2023
|
LALBABU YADAV
|
0519015WL007367
|
LALBABU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211117
|
|
LALBABU YADAV SO GUDARI YADAV
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1599
(ARAILA)
|
0519015000NRG24130620230201220
|
14/06/2023
|
HEMAN PANDIT
|
0519015WL007382
|
HEMAN PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662211116
|
|
HEMAN PANDIT SO RAMBRIKSH PAN
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2179
(ARAILA)
|
0519015000NRG24130620230200567
|
14/06/2023
|
LALTIA DEVI
|
0519015WL007367
|
LALTIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211119
|
|
LALITA DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2758
(ARAILA)
|
0519015000NRG24130620230200578
|
14/06/2023
|
RAM SHANKAR PASWAN
|
0519015WL007367
|
RAM SHANKAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211118
|
|
RAM SHANKAR PASWAN
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/672
(ARAILA)
|
0519015000NRG24130620230200391
|
14/06/2023
|
SITLA SADA
|
0519015WL007365
|
SITLA SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662211114
|
|
SHITAL SADA
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152700/1884
(ARAILA)
|
0519015000NRG24130620230200401
|
14/06/2023
|
DASHESHWAR SAH
|
0519015WL007365
|
DASHESHWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662211113
|
|
DASHESWAR SAH S/ONAND KISHORE SAH
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2418
(ARAILA)
|
0519015000NRG24130620230201259
|
14/06/2023
|
SAHNAJ BEGAM
|
0519015WL007382
|
SAHNAJ BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662211111
|
|
SAHNAS BEGAM
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2342
(ARAILA)
|
0519015000NRG24130620230200424
|
14/06/2023
|
KAVITA DEVI
|
0519015WL007365
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662211112
|
|
KABITA DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/653
(ARAILA)
|
0519015000NRG24130620230200448
|
14/06/2023
|
RAMDAS SADA
|
0519015WL007365
|
RAMDAS SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662211115
|
|
RAMDAS SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1817
(ARAILA)
|
0519015000NRG24130620230200564
|
14/06/2023
|
KAPIL DEV YADAV
|
0519015WL007367
|
KAPIL DEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662211120
|
|
KAPIL DEV YADAV
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24130620230200592
|
14/06/2023
|
PUJA DEVI
|
0519015WL007367
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662211121
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|