|
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
|
JAGDISHPUR
|
BH-27-008-003-02428400/4234
(CHANDPUR)
|
0527008000NRG24090820230214515
|
09/08/2023
|
RAJENDRA PASWAN
|
0527008WL024392
|
RAJENDRA PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058617
|
|
RAJENDRA PASWAN
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02428400/4563
(CHANDPUR)
|
0527008000NRG24090820230214519
|
09/08/2023
|
VIJAY SINGH
|
0527008WL024392
|
VIJAY SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058616
|
|
VIJAY SINGH
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428400/4640
(CHANDPUR)
|
0527008000NRG24090820230214526
|
09/08/2023
|
SUMA DEVI
|
0527008WL024392
|
SUMA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058607
|
|
SUMA DEVI
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02428400/4641
(CHANDPUR)
|
0527008000NRG24090820230214527
|
09/08/2023
|
SADANAND YADAV
|
0527008WL024392
|
SADANAND YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058610
|
|
SADANAND YADAV
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02428400/5048
(CHANDPUR)
|
0527008000NRG24090820230214540
|
09/08/2023
|
MANOJ SINGH
|
0527008WL024392
|
MANOJ SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058608
|
|
MANOJ SINGH
|
()
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02428400/5050
(CHANDPUR)
|
0527008000NRG24090820230214543
|
09/08/2023
|
RITU KUMAR DAS
|
0527008WL024392
|
RITU KUMAR DAS
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058611
|
|
RITU KUMAR DAS
|
()
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02428400/5061
(CHANDPUR)
|
0527008000NRG24090820230214550
|
09/08/2023
|
AMRITA KUMARI
|
0527008WL024392
|
AMRITA KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058609
|
|
AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02428400/291
(CHANDPUR)
|
0527008000NRG24090820230214509
|
09/08/2023
|
sunil das
|
0527008WL024392
|
sunil das
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058612
|
|
MR SUNIL DAS
|
()
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02428400/2945
(CHANDPUR)
|
0527008000NRG24090820230214511
|
09/08/2023
|
SALKHI DEVI
|
0527008WL024392
|
SALKHI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058618
|
|
MRS SALAKHI DEVI
|
()
|
|
10
|
JAGDISHPUR
|
BH-27-008-003-02428400/2948
(CHANDPUR)
|
0527008000NRG24090820230214512
|
09/08/2023
|
CHANDNI DEVI
|
0527008WL024392
|
CHANDNI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058619
|
|
MRS CHANDANI DEVI
|
()
|
|
11
|
JAGDISHPUR
|
BH-27-008-003-02428400/4258
(CHANDPUR)
|
0527008000NRG24090820230214516
|
09/08/2023
|
KHUSHABU DEVI
|
0527008WL024392
|
KHUSHABU DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058613
|
|
MRS KHUSHABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-003-02428400/4563
(CHANDPUR)
|
0527008000NRG24090820230214520
|
09/08/2023
|
ANITA DEVI
|
0527008WL024392
|
ANITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5732058614
|
No Such Account
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-003-02428410/2045
(CHANDPUR)
|
0527008000NRG24090820230214553
|
09/08/2023
|
NISHA DEVI
|
0527008WL024392
|
NISHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732058615
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|