|
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-19-011-016-01173500/3866
(MANAUR BHAURAM)
|
0519011000NRG24061220230464263
|
06/12/2023
|
KANHAIYA KUMAR
|
0519011WL0029166
|
KANHAIYA KUMAR
|
00354
|
PUNB0639900
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9908821641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-010-01176371/2294
(ROHAR MAHMUDA)
|
0519011000NRG24061220230464260
|
06/12/2023
|
CHANO DEVI
|
0519011WL0029166
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9908821638
|
No Such Account
|
|
|
|
3
|
BIRAUL
|
BH-19-011-010-01176371/7321
(ROHAR MAHMUDA)
|
0519011000NRG24061220230464261
|
06/12/2023
|
KAMAL SHARMA
|
0519011WL0029166
|
KAMAL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9908821636
|
No Such Account
|
|
|
|
4
|
BIRAUL
|
BH-19-011-019-01174400/1424
(BAIRAM PUR)
|
0519011000NRG24061220230464255
|
06/12/2023
|
MD IMAM MUJAFFAR
|
0519011WL0029165
|
MD IMAM MUJAFFAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908821637
|
No Such Account
|
|
|
|
5
|
BIRAUL
|
BH-19-011-019-01174400/1627
(BAIRAM PUR)
|
0519011000NRG24061220230464254
|
06/12/2023
|
ARJUN DEVI
|
0519011WL0029165
|
ARJUN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908821634
|
No Such Account
|
|
|
|
6
|
BIRAUL
|
BH-19-011-019-01174400/1680
(BAIRAM PUR)
|
0519011000NRG24061220230464256
|
06/12/2023
|
FATIMA KHATUN
|
0519011WL0029165
|
FATIMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908821633
|
No Such Account
|
|
|
|
7
|
BIRAUL
|
BH-19-011-019-01174400/1680
(BAIRAM PUR)
|
0519011000NRG24061220230464252
|
06/12/2023
|
FATIMA KHATUN
|
0519011WL0029165
|
FATIMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9908821632
|
No Such Account
|
|
|
|
8
|
BIRAUL
|
BH-19-011-019-01174400/1912
(BAIRAM PUR)
|
0519011000NRG24061220230464253
|
06/12/2023
|
DEVAKANTA PASWAN
|
0519011WL0029165
|
DEVAKANTA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9908821639
|
No Such Account
|
|
|
|
9
|
BIRAUL
|
BH-19-011-020-01177800/5810
(KAMARKALA)
|
0519011000NRG24061220230464262
|
06/12/2023
|
KALA DEVI
|
0519011WL0029166
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
01/02/2024
|
|
9908821635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-021-01178300/571
(PATANIA)
|
0519011000NRG24061220230464278
|
06/12/2023
|
KISMI DEVI
|
0519011WL0029167
|
KISMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908821640
|
|
KISMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|