|
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
|
JAGDISHPUR
|
BH-27-008-007-02425671/3324
(BALUACHAK PURAINI)
|
0527008000NRG24110720230183797
|
11/07/2023
|
SAVITA DEVI
|
0527008WL018739
|
SAVITA DEVI
|
00045
|
BARB0KHIRBA
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834599
|
|
SAVITA DEVI
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-011-02419900/3435
(JAMANI)
|
0527008000NRG24110720230183897
|
11/07/2023
|
MUSTAFA
|
0527008WL018771
|
MUSTAFA
|
00045
|
BARB0KHIRBA
|
228
|
228
|
Processed
|
02/09/2023
|
|
5078834598
|
|
MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428500/3142
(BHAWANIPUR DESRI)
|
0527008000NRG24110720230183837
|
11/07/2023
|
RENU DEVI
|
0527008WL018754
|
RENU DEVI
|
00048
|
BKID0005813
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078834600
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429000/4649
(JAGDISHPUR)
|
0527008000NRG24110720230183886
|
11/07/2023
|
MINA DEVI
|
0527008WL018760
|
MINA DEVI
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834601
|
|
MRS MEENA DEVI
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-007-02425572/3844
(BALUACHAK PURAINI)
|
0527008000NRG24110720230183799
|
11/07/2023
|
BIRJU MANDAL
|
0527008WL018741
|
BIRJU MANDAL
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834604
|
|
MRS MARUTI DEVI
|
()
|
|
6
|
JAGDISHPUR
|
BH-27-008-007-02425620/3026
(BALUACHAK PURAINI)
|
0527008000NRG24110720230183798
|
11/07/2023
|
SARUN DEVI
|
0527008WL018740
|
SARUN DEVI
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834603
|
|
MRS SARUN DEVI
|
()
|
|
7
|
JAGDISHPUR
|
BH-27-008-007-02425671/3212
(BALUACHAK PURAINI)
|
0527008000NRG24110720230183830
|
11/07/2023
|
SULEKHA DEVI
|
0527008WL018748
|
SULEKHA DEVI
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078834602
|
|
MR AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429200/390
(JAGDISHPUR)
|
0527008000NRG24110720230183885
|
11/07/2023
|
SWATI KUMARI
|
0527008WL018759
|
SWATI KUMARI
|
00462
|
UCBA0000753
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078834605
|
|
SWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02427300/2412
(CHANDPUR)
|
0527008000NRG24110720230183896
|
11/07/2023
|
MEHAR JAHAN
|
0527008WL018770
|
MEHAR JAHAN
|
00462
|
UCBA0001216
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5078834606
|
|
MEHAR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-007-02425572/2746
(BALUACHAK PURAINI)
|
0527008000NRG24110720230183760
|
11/07/2023
|
BIKRAM KUMAR CHOUDHARY
|
0527008WL018737
|
BIKRAM KUMAR CHOUDHARY
|
00462
|
UCBA0001217
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834607
|
|
BIKRAM KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|