|
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
|
HANUMAN NAGAR
|
BH-19-015-009-01157500/278
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230487988
|
29/12/2023
|
CHANDAN KUMAR
|
0519015WL031624
|
CHANDAN KUMAR
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182938
|
|
CHANDAN KUMAR
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/1319
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230487993
|
29/12/2023
|
DROPTTI DEVI
|
0519015WL031624
|
DROPTTI DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182930
|
|
DROPTTI DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/2887
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488005
|
29/12/2023
|
CHHEDI RAM
|
0519015WL031624
|
CHHEDI RAM
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182937
|
|
CHHEDI RAM
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/2896
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488007
|
29/12/2023
|
SHANKAR KUMAR SAH
|
0519015WL031624
|
SHANKAR KUMAR SAH
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182939
|
|
SHANKAR KUMAR SAH
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/2912
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488011
|
29/12/2023
|
REKHA DEVI
|
0519015WL031624
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182941
|
|
REKHA DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-009-01157700/366
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488023
|
29/12/2023
|
hajari saha
|
0519015WL031624
|
hajari saha
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182934
|
|
hajari saha
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-009-01157800/3478
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488031
|
29/12/2023
|
anita devi
|
0519015WL031624
|
anita devi
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182933
|
|
anita devi
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-009-01157800/3516
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488034
|
29/12/2023
|
PUNAM DEVI
|
0519015WL031624
|
PUNAM DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182940
|
|
PUNAM DEVI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-009-01157800/3526
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488040
|
29/12/2023
|
ARTI KUMARI
|
0519015WL031624
|
ARTI KUMARI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182936
|
|
ARTI KUMARI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-009-01157800/3528
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488041
|
29/12/2023
|
MITHILESH DEVI
|
0519015WL031624
|
MITHILESH DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182932
|
|
MITHILESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/2533
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488002
|
29/12/2023
|
CHANO DEVI
|
0519015WL031624
|
CHANO DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182931
|
|
MRS CHANO DEVI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-009-01157600/3383
(NEYAM CHHATAYBA)
|
0519015000NRG24271220230488015
|
29/12/2023
|
KHUSHBU DEVI
|
0519015WL031624
|
KHUSHBU DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556182935
|
|
MR KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|