|
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-19-015-011-01155200/138
(PARORI)
|
0519015000NRG24021120230442923
|
03/11/2023
|
SANJAY PASWAN
|
0519015WL025363
|
SANJAY PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344850473
|
|
DOMANI DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1735
(PARORI)
|
0519015000NRG24021120230442925
|
03/11/2023
|
KRISHAN MOHAN KAPAR
|
0519015WL025363
|
KRISHAN MOHAN KAPAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344850471
|
|
JIBACHH DAS
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2064
(PARORI)
|
0519015000NRG24021120230442928
|
03/11/2023
|
NISHA KUMARI
|
0519015WL025363
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344850470
|
|
NISHA KUMARI W/O BALMIKI CHY
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2334
(PARORI)
|
0519015000NRG24021120230442901
|
03/11/2023
|
NITESH KUMAR
|
0519015WL025362
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344850469
|
|
NITISH KUMAR SO BIRENDRA PASWAN
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2335
(PARORI)
|
0519015000NRG24021120230442902
|
03/11/2023
|
VILAM PASWAN
|
0519015WL025362
|
VILAM PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344850468
|
|
BIMAL PASWAN
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/243
(PARORI)
|
0519015000NRG24021120230442912
|
03/11/2023
|
mina devi
|
0519015WL025362
|
mina devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344850467
|
|
MEENA DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/373
(PARORI)
|
0519015000NRG24021120230442916
|
03/11/2023
|
CHUNCHUN THAKUR
|
0519015WL025362
|
CHUNCHUN THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344850472
|
|
CHUN CHUN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|