|
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
|
BIRAUL
|
BH-19-011-018-01174200/1044
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380360
|
17/07/2023
|
RAMSHAKHI DEVI
|
0519011WL013151
|
RAMSHAKHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882259
|
|
RAMSAKHI DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-018-01174200/2458
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380365
|
17/07/2023
|
RANJANA DEVI
|
0519011WL013151
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882254
|
|
RANJANA DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-018-01174200/2460
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380366
|
17/07/2023
|
LALTUN MANDAL
|
0519011WL013151
|
LALTUN MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882257
|
|
LALTUN MANDAL
|
()
|
|
4
|
BIRAUL
|
BH-19-011-018-01174200/2470
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380373
|
17/07/2023
|
ANAR DEVI
|
0519011WL013151
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882256
|
|
ANAR DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-018-01174200/2477
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380375
|
17/07/2023
|
ANITA DEVI
|
0519011WL013151
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882260
|
|
ANITA DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-018-01174200/2489
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380379
|
17/07/2023
|
SITA DEVI
|
0519011WL013151
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882255
|
|
SITA DEVI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-018-01174200/2507
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380384
|
17/07/2023
|
LAKSHMI DEVI
|
0519011WL013151
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882258
|
|
LAKSHMI DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-018-01174200/2512
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380389
|
17/07/2023
|
BRAJESH KUMAR JHA
|
0519011WL013151
|
BRAJESH KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882253
|
|
BRAJESH KUMAR JHA
|
()
|
|
9
|
BIRAUL
|
BH-19-011-018-01174200/72057
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380400
|
17/07/2023
|
Shyampari Devi
|
0519011WL013151
|
Shyampari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882252
|
|
SHAYAM PAREE DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-018-01174200/72059
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380402
|
17/07/2023
|
Bihari Pandit
|
0519011WL013151
|
Bihari Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882261
|
|
BIHARI PANDIT
|
()
|
|
11
|
BIRAUL
|
BH-19-011-018-01174200/72062
(DEKULI HAGARNA THPUR)
|
0519011000NRG24160720230380403
|
17/07/2023
|
Jarina Khatoon
|
0519011WL013151
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742882251
|
|
JARINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|