|
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
|
GAIGHAT
|
BH-15-013-018-01326800/835
(13/18 LOMA)
|
0515013000NRG24100820230426080
|
10/08/2023
|
PRAMILA DEVI
|
0515013WL017384
|
PRAMILA DEVI
|
00089
|
CBIN0284969
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262509
|
|
PRAMILA DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1270
(13/18 LOMA)
|
0515013000NRG24100820230426084
|
10/08/2023
|
NUNU KUMAR SINGH
|
0515013WL017384
|
NUNU KUMAR SINGH
|
00089
|
CBIN0284969
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262510
|
|
NUNU KUMAR SINGH
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/9104
(13/18 LOMA)
|
0515013000NRG24100820230426140
|
10/08/2023
|
CHANDAN SHARMA
|
0515013WL017384
|
CHANDAN SHARMA
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742262508
|
|
CHANDAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326800/2639
(13/18 LOMA)
|
0515013000NRG24100820230426060
|
10/08/2023
|
PUNNU DAS
|
0515013WL017384
|
PUNNU DAS
|
00354
|
PUNB0258500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742262520
|
|
PUNNU DAS
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326800/2845
(13/18 LOMA)
|
0515013000NRG24100820230426069
|
10/08/2023
|
SITA DEVI
|
0515013WL017384
|
SITA DEVI
|
00354
|
PUNB0258500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262515
|
|
SITA DEVI
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/1461
(13/18 LOMA)
|
0515013000NRG24100820230426092
|
10/08/2023
|
GITA DEVI
|
0515013WL017384
|
GITA DEVI
|
00354
|
PUNB0258500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262516
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/4147
(13/18 LOMA)
|
0515013000NRG24100820230426104
|
10/08/2023
|
RAM ANUP KUMAR
|
0515013WL017384
|
RAM ANUP KUMAR
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262518
|
|
MR RAM ANUP KUMAR
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/9107
(13/18 LOMA)
|
0515013000NRG24100820230426145
|
10/08/2023
|
MANOJ KUMAR SAH
|
0515013WL017384
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742262517
|
|
MR MANOJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/3142
(13/18 LOMA)
|
0515013000NRG24100820230426097
|
10/08/2023
|
RITU SINGH
|
0515013WL017384
|
RITU SINGH
|
00415
|
SBIN0008960
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742262519
|
|
MR RITU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/4155
(13/18 LOMA)
|
0515013000NRG24100820230426113
|
10/08/2023
|
NIRAJ KUMAR SINGH
|
0515013WL017384
|
NIRAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5742262512
|
|
AMRITA KUMARI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/4158
(13/18 LOMA)
|
0515013000NRG24100820230426119
|
10/08/2023
|
RITA KUMARI
|
0515013WL017384
|
RITA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5742262511
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326800/2617
(13/18 LOMA)
|
0515013000NRG24100820230426051
|
10/08/2023
|
UMESH DAS
|
0515013WL017384
|
UMESH DAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742262514
|
|
UMESH DAS
|
()
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326800/2620
(13/18 LOMA)
|
0515013000NRG24100820230426053
|
10/08/2023
|
UPENDRA DAS
|
0515013WL017384
|
UPENDRA DAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742262513
|
|
UPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|