|
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
|
JHANJHARPUR
|
BH-20-013-014-00474800/367
(PIPRAULIA)
|
0520013000NRG24040520230029738
|
05/05/2023
|
SHYAM SUNAIR DEVI
|
0520013WL006881
|
SHYAM SUNAIR DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483639
|
|
SHYAM SUNAIR DEVI
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475000/1192
(PIPRAULIA)
|
0520013000NRG24040520230029740
|
05/05/2023
|
PAVAN SADAY
|
0520013WL006881
|
PAVAN SADAY
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483642
|
|
PAVAN SADAY
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/1184
(PIPRAULIA)
|
0520013000NRG24040520230029742
|
05/05/2023
|
GUNJAN KUMAR
|
0520013WL006881
|
GUNJAN KUMAR
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483637
|
|
GUNJAN KUMAR
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1902
(PIPRAULIA)
|
0520013000NRG24040520230029744
|
05/05/2023
|
BAIJU RAM
|
0520013WL006881
|
BAIJU RAM
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483641
|
|
BAIJU RAM
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/2179
(PIPRAULIA)
|
0520013000NRG24040520230029748
|
05/05/2023
|
TAJAMUL KUJRA
|
0520013WL006881
|
TAJAMUL KUJRA
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483645
|
|
TAJAMUL KUJRA
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/2194
(PIPRAULIA)
|
0520013000NRG24040520230029751
|
05/05/2023
|
REBANI DEVI
|
0520013WL006881
|
REBANI DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483640
|
|
REBANI DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00476000/1106
(PIPRAULIA)
|
0520013000NRG24040520230029752
|
05/05/2023
|
AMIRKA DEVI
|
0520013WL006881
|
AMIRKA DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483646
|
|
AMIRKA DEVI
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476100/778
(PIPRAULIA)
|
0520013000NRG24040520230029760
|
05/05/2023
|
LAKHAN JHA
|
0520013WL006881
|
LAKHAN JHA
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483643
|
|
LAKHAN JHA
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476200/251
(PIPRAULIA)
|
0520013000NRG24040520230029765
|
05/05/2023
|
TIRPAIT CHOUPAL
|
0520013WL006881
|
TIRPAIT CHOUPAL
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482483644
|
|
TIRPAIT CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00474800/124
(PIPRAULIA)
|
0520013000NRG24040520230029734
|
05/05/2023
|
YOGI MANDAL
|
0520013WL006881
|
YOGI MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482483638
|
|
YOGI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|