|
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
|
PANDAUL
|
BH-20-012-011-00452300/1336
(NARPAT NAGAR)
|
0520012000NRG24131220230369373
|
16/12/2023
|
JANNAT KHATUN
|
0520012WL087228
|
JANNAT KHATUN
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836763
|
|
JANNAT KHATUN
|
()
|
|
2
|
PANDAUL
|
BH-20-012-011-00452300/1367
(NARPAT NAGAR)
|
0520012000NRG24131220230369381
|
16/12/2023
|
Sagir Ahmad
|
0520012WL087228
|
Sagir Ahmad
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836764
|
|
Sagir Ahmad
|
()
|
|
3
|
PANDAUL
|
BH-20-012-011-00452300/1527
(NARPAT NAGAR)
|
0520012000NRG24131220230369388
|
16/12/2023
|
MD MUSTAFA
|
0520012WL087228
|
MD MUSTAFA
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836762
|
|
MD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-011-00452300/470
(NARPAT NAGAR)
|
0520012000NRG24131220230369406
|
16/12/2023
|
Ramu Paswan
|
0520012WL087228
|
Ramu Paswan
|
00354
|
PUNB0788900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836765
|
|
Ramu Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-011-00452572/928
(NARPAT NAGAR)
|
0520012000NRG24131220230369417
|
16/12/2023
|
RAVINDRA KUMAR SAHU
|
0520012WL087228
|
RAVINDRA KUMAR SAHU
|
00415
|
SBIN0003000
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836766
|
|
MR RAVINDRA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-011-00452300/2038
(NARPAT NAGAR)
|
0520012000NRG24131220230369398
|
16/12/2023
|
Savita Devi
|
0520012WL087228
|
Savita Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836768
|
|
MRS SAVITA DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-011-00452300/2038
(NARPAT NAGAR)
|
0520012000NRG24131220230369400
|
16/12/2023
|
Vikaram Kumar Paswan
|
0520012WL087228
|
Vikaram Kumar Paswan
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836769
|
|
MR VIKARAM KUMAR PASWAN
|
()
|
|
8
|
PANDAUL
|
BH-20-012-011-00452300/467
(NARPAT NAGAR)
|
0520012000NRG24131220230369404
|
16/12/2023
|
Shashi Kumar Paswan
|
0520012WL087228
|
Shashi Kumar Paswan
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836770
|
|
MR SHASHI KUMAR PASWAN
|
()
|
|
9
|
PANDAUL
|
BH-20-012-011-00452300/467
(NARPAT NAGAR)
|
0520012000NRG24131220230369402
|
16/12/2023
|
Vasudev Paswan
|
0520012WL087228
|
Vasudev Paswan
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836767
|
|
MRS DHANESHWARI DEVI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-011-00452300/470
(NARPAT NAGAR)
|
0520012000NRG24131220230369405
|
16/12/2023
|
Sunita Devi
|
0520012WL087228
|
Sunita Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836771
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-011-00452300/5229
(NARPAT NAGAR)
|
0520012000NRG24131220230369415
|
16/12/2023
|
Renu Devi
|
0520012WL087228
|
Renu Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836773
|
|
MRS RENU DEVI
|
()
|
|
12
|
PANDAUL
|
BH-20-012-011-00452300/5230
(NARPAT NAGAR)
|
0520012000NRG24131220230369416
|
16/12/2023
|
Jyoti Devi
|
0520012WL087228
|
Jyoti Devi
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836772
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-011-00452300/1533
(NARPAT NAGAR)
|
0520012000NRG24131220230369392
|
16/12/2023
|
SANJIDA KHATUN
|
0520012WL087228
|
SANJIDA KHATUN
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836775
|
|
SANJIDA
|
()
|
|
14
|
PANDAUL
|
BH-20-012-011-00452300/2038
(NARPAT NAGAR)
|
0520012000NRG24131220230369399
|
16/12/2023
|
Shatrudhan Paswan
|
0520012WL087228
|
Shatrudhan Paswan
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908836774
|
|
SHATRUDHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|