|
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-22-005-004-01015100/2402
(Lashkari)
|
0522005000NRG24190920230208992
|
21/09/2023
|
KUNAL KUMAR
|
0522005WL028581
|
KUNAL KUMAR
|
00354
|
PUNB0924400
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617594
|
|
KUNAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2100-A
(Lashkari)
|
0522005000NRG24190920230208972
|
21/09/2023
|
RAVINDRA SHARMA
|
0522005WL028581
|
RAVINDRA SHARMA
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617597
|
|
MR RAVINDRA SHARMA
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2410
(Lashkari)
|
0522005000NRG24190920230208998
|
21/09/2023
|
DEVILAL MANDAL
|
0522005WL028581
|
DEVILAL MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617599
|
|
MR DEVILAL MANDAL
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2411
(Lashkari)
|
0522005000NRG24190920230208999
|
21/09/2023
|
MADAN LAL MANDAL
|
0522005WL028581
|
MADAN LAL MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617596
|
|
MR MADAN LAL MANDAL
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2412
(Lashkari)
|
0522005000NRG24190920230209000
|
21/09/2023
|
SINTU KUMAR
|
0522005WL028581
|
SINTU KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617602
|
|
MR SINTU KUMAR
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2413
(Lashkari)
|
0522005000NRG24190920230209001
|
21/09/2023
|
NARESH MANDAL
|
0522005WL028581
|
NARESH MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617598
|
|
MR NARESH MANDAL
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2414
(Lashkari)
|
0522005000NRG24190920230209002
|
21/09/2023
|
SUDAMA DEVI
|
0522005WL028581
|
SUDAMA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617600
|
|
MRS SUDAMA DEVI
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2415
(Lashkari)
|
0522005000NRG24190920230209003
|
21/09/2023
|
SARUP LAL PANDIT
|
0522005WL028581
|
SARUP LAL PANDIT
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617595
|
|
SARUP LAL PANDIT
|
()
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2416
(Lashkari)
|
0522005000NRG24190920230209004
|
21/09/2023
|
DHOLAN KUMAR
|
0522005WL028581
|
DHOLAN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617601
|
|
MR DHOLAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2405
(Lashkari)
|
0522005000NRG24190920230208993
|
21/09/2023
|
VINAY KUMAR MANDAL
|
0522005WL028581
|
VINAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617592
|
|
VINAY KUMAR MANDAL
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2406
(Lashkari)
|
0522005000NRG24190920230208994
|
21/09/2023
|
ANARIYA DEVI
|
0522005WL028581
|
ANARIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617593
|
|
ANARIYA DEVI
|
()
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2407
(Lashkari)
|
0522005000NRG24190920230208995
|
21/09/2023
|
KIRO PANDIT
|
0522005WL028581
|
KIRO PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617590
|
|
KIRO PANDIT
|
()
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2408
(Lashkari)
|
0522005000NRG24190920230208996
|
21/09/2023
|
SUNITA DEVI
|
0522005WL028581
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617591
|
|
SUNITA DEVI
|
()
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2409
(Lashkari)
|
0522005000NRG24190920230208997
|
21/09/2023
|
BABY KUMARI
|
0522005WL028581
|
BABY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5874617589
|
|
BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|