|
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-15-013-008-01327300/4603
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302967
|
28/06/2023
|
RADHA MOHAN KUMAR
|
0515013WL011378
|
RADHA MOHAN KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265513
|
|
MR RADHA MOHAN KUMAR
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327400/1
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302979
|
28/06/2023
|
MANJU DEVI
|
0515013WL011378
|
MANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265512
|
|
MRS MANJU DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327500/121
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302994
|
28/06/2023
|
KUSHUMKALA DEVI
|
0515013WL011378
|
KUSHUMKALA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265510
|
|
MRS KUSUMAKALA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327500/126
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302999
|
28/06/2023
|
SULEKHA KUMARI
|
0515013WL011378
|
SULEKHA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265511
|
|
MS SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/4591
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302952
|
28/06/2023
|
SITARAM KUMAR
|
0515013WL011378
|
SITARAM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265508
|
|
SITARAM KUMAR
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327500/114
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302990
|
28/06/2023
|
PREMSAGAR RAY
|
0515013WL011378
|
PREMSAGAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265507
|
|
PREMSAGAR RAY
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327500/117
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302993
|
28/06/2023
|
AMITI DEVI
|
0515013WL011378
|
AMITI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265506
|
|
AMITI DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327500/1771
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230303008
|
28/06/2023
|
shaily devi
|
0515013WL011378
|
shaily devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265505
|
|
SHAILO DEVI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327500/3723
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230303022
|
28/06/2023
|
ROAAVAN KUMARI
|
0515013WL011378
|
ROAAVAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265509
|
|
ROAAVAN KUMARI WO MITHILESH KUMAR
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327500/92
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230303026
|
28/06/2023
|
SHIVCHANDRA PASWAN
|
0515013WL011378
|
SHIVCHANDRA PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265514
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327500/111
(13/8 JAMALPUR KODAI)
|
0515013000NRG24270620230302987
|
28/06/2023
|
RAM SAGAR RAY
|
0515013WL011378
|
RAM SAGAR RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964265515
|
|
RAM SAGAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|