|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2417
(Lashkari)
|
0522005000NRG24051020230214275
|
06/10/2023
|
KAUSHILYA DEVI
|
0522005WL031593
|
KAUSHILYA DEVI
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078301
|
|
MRS KAUSHILYA DEVI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3662
(Lashkari)
|
0522005000NRG24051020230214288
|
06/10/2023
|
LALO YADAV
|
0522005WL031593
|
LALO YADAV
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078302
|
|
MR LALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2403
(Lashkari)
|
0522005000NRG24051020230214273
|
06/10/2023
|
RANI DEVI
|
0522005WL031593
|
RANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937078296
|
|
RANI DEVI
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2404
(Lashkari)
|
0522005000NRG24051020230214274
|
06/10/2023
|
PUSHPA KUMARI
|
0522005WL031593
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078297
|
|
PUSHPA KUMARI
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2576
(Lashkari)
|
0522005000NRG24051020230214276
|
06/10/2023
|
SAMOLI SHARMA
|
0522005WL031593
|
SAMOLI SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078300
|
|
SAMOLI SHARMA
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2577
(Lashkari)
|
0522005000NRG24051020230214277
|
06/10/2023
|
BIKHO KUMARI
|
0522005WL031593
|
BIKHO KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078295
|
|
BIKHO KUMARI
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2579
(Lashkari)
|
0522005000NRG24051020230214278
|
06/10/2023
|
SUNITA DEVI
|
0522005WL031593
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078299
|
|
SUNITA DEVI
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2581
(Lashkari)
|
0522005000NRG24051020230214279
|
06/10/2023
|
MUNNI KUMARI
|
0522005WL031593
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937078298
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|