|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2534
(MOHABBATPUR)
|
0547003000NRG24290820230102843
|
29/08/2023
|
MAMTA DEVI
|
0547003WL007839
|
MAMTA DEVI
|
00048
|
BKID0005816
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180782
|
|
MAMTA DEVI
|
()
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798700/5234
(BELAW)
|
0547003000NRG24290820230102839
|
29/08/2023
|
Rajnandni Kumari
|
0547003WL007838
|
Rajnandni Kumari
|
00048
|
BKID0005816
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180784
|
|
Rajnandni Kumari
|
()
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4048
(BELAW)
|
0547003000NRG24290820230102837
|
29/08/2023
|
Lalpari Devi
|
0547003WL007837
|
Lalpari Devi
|
00048
|
BKID0005816
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180783
|
|
Lalpari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4448
(BELAW)
|
0547003000NRG24290820230102838
|
29/08/2023
|
RANJIT MANJHI
|
0547003WL007837
|
RANJIT MANJHI
|
00078
|
CNRB0005199
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743180785
|
|
RANJIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/1758
(MOHABBATPUR)
|
0547003000NRG24290820230102846
|
29/08/2023
|
JAYKANT THAKUR
|
0547003WL007840
|
JAYKANT THAKUR
|
00354
|
PUNB0103200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180786
|
|
JAYKANT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2918
(ONAMA)
|
0547003000NRG24290820230102856
|
29/08/2023
|
REKHA DEVI
|
0547003WL007842
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743180791
|
|
REKHA DEVI
|
()
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2365
(MOHABBATPUR)
|
0547003000NRG24290820230102848
|
29/08/2023
|
LALITA DEVI
|
0547003WL007840
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180789
|
|
LALITA DEVI
|
()
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2664
(MOHABBATPUR)
|
0547003000NRG24290820230102853
|
29/08/2023
|
RENU DEVI
|
0547003WL007841
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180788
|
|
RENU DEVI
|
()
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799100/395
(MOHABBATPUR)
|
0547003000NRG24290820230102854
|
29/08/2023
|
Mithlesh Prasad
|
0547003WL007841
|
Mithlesh Prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743180787
|
|
Mithlesh Prasad
|
()
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2435
(MOHABBATPUR)
|
0547003000NRG24290820230102855
|
29/08/2023
|
PUTUL DEVI
|
0547003WL007841
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180790
|
|
PUTUL DEVI
|
()
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2441
(MOHABBATPUR)
|
0547003000NRG24290820230102845
|
29/08/2023
|
PUSPA KUMARI
|
0547003WL007839
|
PUSPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743180792
|
|
PUSPA KUMARI
|
()
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5166
(BELAW)
|
0547003000NRG24290820230102835
|
29/08/2023
|
Gore Lal Manjhi
|
0547003WL007836
|
Gore Lal Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743180793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36354
|
36354
|
|
|
|
|
|
|
|