|
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-15-013-020-01330000/4230
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372233
|
07/07/2023
|
RAJAN KUMAR
|
0515013WL013990
|
RAJAN KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307794
|
|
RAJAN KUMAR
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/4559
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372251
|
07/07/2023
|
TANUJA KUMARI
|
0515013WL013990
|
TANUJA KUMARI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307795
|
|
TANUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/1815
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372184
|
07/07/2023
|
KUNDAN KUMAR
|
0515013WL013990
|
KUNDAN KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307803
|
|
MISS KAJAL KUMARI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/4231
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372235
|
07/07/2023
|
FUL KUMARI
|
0515013WL013990
|
FUL KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307804
|
|
MRS PHULKUMARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/1638
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372180
|
07/07/2023
|
SUSHILA DEVI
|
0515013WL013990
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307799
|
|
SUSHILA DEVI
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/2796
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372199
|
07/07/2023
|
FULO DEVI
|
0515013WL013990
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307800
|
|
FULO DEVI
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330000/2797
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372201
|
07/07/2023
|
PINKI DEVI
|
0515013WL013990
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307796
|
|
SAYOG DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330000/2803
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372203
|
07/07/2023
|
AISY KUMAR
|
0515013WL013990
|
AISY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307797
|
|
ISHI KUMAR
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330000/2903
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372209
|
07/07/2023
|
RAJESH KUMAR
|
0515013WL013990
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307798
|
|
RAJESH KUMAR
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330000/4258
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372249
|
07/07/2023
|
LALITA KUMARI
|
0515013WL013990
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307801
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330000/4233
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372237
|
07/07/2023
|
GAURAV KUMAR
|
0515013WL013990
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307802
|
|
GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-020-01330000/4236
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24070720230372240
|
07/07/2023
|
RAJU KUMAR
|
0515013WL013990
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964307793
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|