|
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
|
JAINAGAR
|
BH-20-008-001-00396300/3948
(RAJAULI)
|
0520008000NRG24150620230125137
|
15/06/2023
|
PRIYANKA DEVI
|
0520008WL020945
|
PRIYANKA DEVI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813694663
|
|
PRIYANKA DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396500/139
(RAJAULI)
|
0520008000NRG24150620230125144
|
15/06/2023
|
MANJU DEVI
|
0520008WL020945
|
MANJU DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694664
|
|
MANJU DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396500/2663
(RAJAULI)
|
0520008000NRG24150620230125158
|
15/06/2023
|
FULO DEVI
|
0520008WL020945
|
FULO DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694667
|
|
FULO DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396500/3523
(RAJAULI)
|
0520008000NRG24150620230125169
|
15/06/2023
|
Devrani Devi
|
0520008WL020945
|
Devrani Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694670
|
|
Devrani Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396500/4010
(RAJAULI)
|
0520008000NRG24150620230125184
|
15/06/2023
|
RAKESH KUMAR ROY
|
0520008WL020945
|
RAKESH KUMAR ROY
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694672
|
|
RAKESH KUMAR ROY
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396500/4054
(RAJAULI)
|
0520008000NRG24150620230125198
|
15/06/2023
|
SARITA DEVI
|
0520008WL020945
|
SARITA DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694665
|
|
SARITA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396500/4167
(RAJAULI)
|
0520008000NRG24150620230125222
|
15/06/2023
|
SINDHU DEVI
|
0520008WL020945
|
SINDHU DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694666
|
|
SINDHU DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396500/4175
(RAJAULI)
|
0520008000NRG24150620230125230
|
15/06/2023
|
BIHARI PASWAN
|
0520008WL020945
|
BIHARI PASWAN
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813694668
|
|
BIHARI PASWAN
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396500/4203
(RAJAULI)
|
0520008000NRG24150620230125236
|
15/06/2023
|
DASAI PASWAN
|
0520008WL020945
|
DASAI PASWAN
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694671
|
|
DASAI PASWAN
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396500/4211
(RAJAULI)
|
0520008000NRG24150620230125249
|
15/06/2023
|
sheela devi
|
0520008WL020945
|
sheela devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694673
|
|
sheela devi
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396500/4213
(RAJAULI)
|
0520008000NRG24150620230125251
|
15/06/2023
|
RENU KUMARI
|
0520008WL020945
|
RENU KUMARI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694674
|
|
RENU KUMARI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396500/5
(RAJAULI)
|
0520008000NRG24150620230125261
|
15/06/2023
|
DOMNI DEVI
|
0520008WL020945
|
DOMNI DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694669
|
|
DOMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396500/2663
(RAJAULI)
|
0520008000NRG24150620230125159
|
15/06/2023
|
TEJI YADAV
|
0520008WL020945
|
TEJI YADAV
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694676
|
|
TEJI YADAV
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396500/4204
(RAJAULI)
|
0520008000NRG24150620230125238
|
15/06/2023
|
DILIP PASWAN
|
0520008WL020945
|
DILIP PASWAN
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694675
|
|
DILIP PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396500/3522
(RAJAULI)
|
0520008000NRG24150620230125168
|
15/06/2023
|
Kameshwar Sah
|
0520008WL020945
|
Kameshwar Sah
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813694679
|
|
Kameshwar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396500/3987
(RAJAULI)
|
0520008000NRG24150620230125182
|
15/06/2023
|
MOFIDA KHATUN
|
0520008WL020945
|
MOFIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694678
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396500/4166
(RAJAULI)
|
0520008000NRG24150620230125221
|
15/06/2023
|
FAJULA KHATUN
|
0520008WL020945
|
FAJULA KHATUN
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694677
|
|
FAJULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|