|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/2947
(BHAGWATPUR)
|
0518008000NRG24231220230604127
|
23/12/2023
|
SAPNA DEVI
|
0518008WL065091
|
SAPNA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811658
|
|
SAPNA DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2948
(BHAGWATPUR)
|
0518008000NRG24231220230604128
|
23/12/2023
|
SANGITA DEVI
|
0518008WL065091
|
SANGITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811660
|
|
SANGITA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2958
(BHAGWATPUR)
|
0518008000NRG24231220230604135
|
23/12/2023
|
NITISH KUMAR
|
0518008WL065091
|
NITISH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811657
|
|
NITISH KUMAR
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2962
(BHAGWATPUR)
|
0518008000NRG24231220230604139
|
23/12/2023
|
MANTOSH KUMAR
|
0518008WL065091
|
MANTOSH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811659
|
|
MANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2873
(BHAGWATPUR)
|
0518008000NRG24231220230604125
|
23/12/2023
|
SURAJ KUMAR SAHNI
|
0518008WL065091
|
SURAJ KUMAR SAHNI
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811663
|
|
SURAJ KUMAR SAHNI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2951
(BHAGWATPUR)
|
0518008000NRG24231220230604130
|
23/12/2023
|
SANJIV SAHANI
|
0518008WL065091
|
SANJIV SAHANI
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811662
|
|
SANJIV SAHANI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2953
(BHAGWATPUR)
|
0518008000NRG24231220230604131
|
23/12/2023
|
RAKESH KUMAR
|
0518008WL065091
|
RAKESH KUMAR
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811661
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2848
(BHAGWATPUR)
|
0518008000NRG24231220230604119
|
23/12/2023
|
SHIMPI KUMARI
|
0518008WL065091
|
SHIMPI KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811670
|
|
MS SIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2778
(BHAGWATPUR)
|
0518008000NRG24231220230604117
|
23/12/2023
|
rina kumari
|
0518008WL065091
|
rina kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811674
|
|
MRS RINA KUMARI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2950
(BHAGWATPUR)
|
0518008000NRG24231220230604129
|
23/12/2023
|
TUNTUN MAHTO
|
0518008WL065091
|
TUNTUN MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811671
|
|
MR TUNTUN MAHTO
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2959
(BHAGWATPUR)
|
0518008000NRG24231220230604136
|
23/12/2023
|
VINOD SAHANI
|
0518008WL065091
|
VINOD SAHANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811672
|
|
MR VINOD SAHNI
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/3897
(BHAGWATPUR)
|
0518008000NRG24231220230604145
|
23/12/2023
|
INDRAJEET KUMAR
|
0518008WL065091
|
INDRAJEET KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811673
|
|
MR INDRAJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2954
(BHAGWATPUR)
|
0518008000NRG24231220230604132
|
23/12/2023
|
MD SAMIM
|
0518008WL065091
|
MD SAMIM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811675
|
|
MD SAMIM
|
()
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2955
(BHAGWATPUR)
|
0518008000NRG24231220230604133
|
23/12/2023
|
JULI KUMARI
|
0518008WL065091
|
JULI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811676
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2945
(BHAGWATPUR)
|
0518008000NRG24231220230604126
|
23/12/2023
|
ANITA DEVI
|
0518008WL065091
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811664
|
|
ANITA DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2956
(BHAGWATPUR)
|
0518008000NRG24231220230604134
|
23/12/2023
|
KAUSHLYA DEVI
|
0518008WL065091
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811667
|
|
KAUSHLYA DEVI
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2960
(BHAGWATPUR)
|
0518008000NRG24231220230604137
|
23/12/2023
|
SARITA DEVI
|
0518008WL065091
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811669
|
|
SARITA DEVI
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2961
(BHAGWATPUR)
|
0518008000NRG24231220230604138
|
23/12/2023
|
NILAM DEVI
|
0518008WL065091
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811666
|
|
NILAM DEVI
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/3889
(BHAGWATPUR)
|
0518008000NRG24231220230604141
|
23/12/2023
|
RANJAN KUMAR
|
0518008WL065091
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811668
|
|
RANJAN KUMAR
|
()
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/3892
(BHAGWATPUR)
|
0518008000NRG24231220230604144
|
23/12/2023
|
ANITA KUMARI
|
0518008WL065091
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544811665
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|