|
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-22-005-013-01012910/4571
(M Khara)
|
0522005000NRG24090620230097872
|
10/06/2023
|
PANKAJ MISHTRI
|
0522005WL013755
|
PANKAJ MISHTRI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252786
|
|
PANKAJ MISHTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5972
(M Khara)
|
0522005000NRG24090620230097906
|
10/06/2023
|
HIRA DEVI
|
0522005WL013756
|
HIRA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252787
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3722
(M Khara)
|
0522005000NRG24090620230097861
|
10/06/2023
|
DAROGI RISHIDEV
|
0522005WL013755
|
DAROGI RISHIDEV
|
00415
|
SBIN0008570
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252797
|
|
MISS MANTI DEVI
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5973
(M Khara)
|
0522005000NRG24090620230097907
|
10/06/2023
|
SALIT KUMAR
|
0522005WL013756
|
SALIT KUMAR
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252801
|
|
MR SALIT KUMAR
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5975
(M Khara)
|
0522005000NRG24090620230097909
|
10/06/2023
|
NIRML DEVI
|
0522005WL013756
|
NIRML DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252798
|
|
MISS NIRMAL DEVI
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7580
(M Khara)
|
0522005000NRG24090620230097924
|
10/06/2023
|
RAJESH MAHATO
|
0522005WL013756
|
RAJESH MAHATO
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252800
|
|
MR RAJESH MAHTO
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7590
(M Khara)
|
0522005000NRG24090620230097929
|
10/06/2023
|
KACHURAN RAJAL
|
0522005WL013756
|
KACHURAN RAJAL
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252799
|
|
MR KACHURAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3361
(M Khara)
|
0522005000NRG24090620230097836
|
10/06/2023
|
DARSHAN KUMAR SINGH
|
0522005WL013755
|
DARSHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252792
|
|
DARSHAN KUMAR
|
()
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3381
(M Khara)
|
0522005000NRG24090620230097848
|
10/06/2023
|
RUNA DEVI
|
0522005WL013755
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252791
|
|
RUNA DEVI
|
()
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3382
(M Khara)
|
0522005000NRG24090620230097849
|
10/06/2023
|
VIJENDR RAM
|
0522005WL013755
|
VIJENDR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252790
|
|
BIJENDAR RAM S/O YOGENDRA RAM
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3392
(M Khara)
|
0522005000NRG24090620230097855
|
10/06/2023
|
LEELA DEVI
|
0522005WL013755
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252788
|
|
LEELA DEVI
|
()
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3394
(M Khara)
|
0522005000NRG24090620230097856
|
10/06/2023
|
RASMANI DEVI
|
0522005WL013755
|
RASMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541252789
|
|
RASMANI DEVI
|
()
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/4619
(M Khara)
|
0522005000NRG24090620230097901
|
10/06/2023
|
GOLU KUMAR
|
0522005WL013756
|
GOLU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252793
|
|
GOLU KUMAR
|
()
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7536
(M Khara)
|
0522005000NRG24090620230097817
|
10/06/2023
|
PUTUL DEVI
|
0522005WL013754
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252796
|
|
Putul Devi
|
()
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7537
(M Khara)
|
0522005000NRG24090620230097818
|
10/06/2023
|
VARUN JHA
|
0522005WL013754
|
VARUN JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252795
|
|
VARUN JHA
|
()
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7564
(M Khara)
|
0522005000NRG24090620230097919
|
10/06/2023
|
SURAJ KUMAR MAHTO
|
0522005WL013756
|
SURAJ KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541252794
|
|
SURAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|