|
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-19-011-021-01178300/2735
(PATANIA)
|
0519011000NRG24190720230388349
|
22/07/2023
|
SONI DEVI
|
0519011WL013434
|
SONI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164755
|
|
MRS SONI DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-021-01178500/3752
(PATANIA)
|
0519011000NRG24190720230388365
|
22/07/2023
|
KIRAN DEVI
|
0519011WL013434
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164744
|
|
MRS KIRAN DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-021-01178500/4057
(PATANIA)
|
0519011000NRG24190720230388372
|
22/07/2023
|
SAPANA DEVI
|
0519011WL013434
|
SAPANA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164749
|
|
MRS SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-021-01178300/4012
(PATANIA)
|
0519011000NRG24190720230388360
|
22/07/2023
|
MUSKAN DEVI
|
0519011WL013434
|
MUSKAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743164746
|
|
Muskan Devi
|
()
|
|
5
|
BIRAUL
|
BH-19-011-021-01178300/933
(PATANIA)
|
0519011000NRG24190720230388361
|
22/07/2023
|
WOHRI DEVI
|
0519011WL013434
|
WOHRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743164750
|
|
BAHURI DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-021-01178500/4025
(PATANIA)
|
0519011000NRG24190720230388366
|
22/07/2023
|
muskan khatun
|
0519011WL013434
|
muskan khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743164753
|
|
MUSKAN KHATUN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-021-01178500/4058
(PATANIA)
|
0519011000NRG24190720230388373
|
22/07/2023
|
MAMTA DEVI
|
0519011WL013434
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743164751
|
|
MAMTA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-021-01178500/4073
(PATANIA)
|
0519011000NRG24190720230388385
|
22/07/2023
|
SHILA DEVI
|
0519011WL013434
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743164745
|
|
SHILA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-021-01178500/4074
(PATANIA)
|
0519011000NRG24190720230388386
|
22/07/2023
|
DARSAN PASWAN
|
0519011WL013434
|
DARSAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743164752
|
|
DARSAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-021-01178300/2725
(PATANIA)
|
0519011000NRG24190720230388346
|
22/07/2023
|
PRIYANKA DEVI
|
0519011WL013434
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164754
|
|
PRIYANKA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-021-01178500/4053
(PATANIA)
|
0519011000NRG24190720230388368
|
22/07/2023
|
MADAN SHARMA
|
0519011WL013434
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164748
|
|
MADAN SHARMA
|
()
|
|
12
|
BIRAUL
|
BH-19-011-021-01178500/4055
(PATANIA)
|
0519011000NRG24190720230388370
|
22/07/2023
|
MD AKHTAR
|
0519011WL013434
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743164747
|
|
MD AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|