|
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
|
Sangrampur
|
BH-13-027-007-00219972/1637
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001853
|
17/04/2023
|
Radha Devi
|
0513027WL000175
|
Radha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434307
|
|
Radha Devi
|
()
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/240
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001697
|
17/04/2023
|
hiralal mahato
|
0513027WL000165
|
hiralal mahato
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434311
|
|
hiralal mahato
|
()
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/2459
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001693
|
17/04/2023
|
Krishna Devi
|
0513027WL000164
|
Krishna Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434314
|
|
Krishna Devi
|
()
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2812
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001845
|
17/04/2023
|
Rambha Devi
|
0513027WL000171
|
Rambha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434308
|
|
Rambha Devi
|
()
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/2814
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001842
|
17/04/2023
|
Tara Devi
|
0513027WL000169
|
Tara Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434315
|
|
Tara Devi
|
()
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/3083
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001956
|
17/04/2023
|
Morun Khatoon
|
0513027WL000183
|
Morun Khatoon
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434313
|
|
Morun Khatoon
|
()
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/3574
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001900
|
17/04/2023
|
Kabutar Devi
|
0513027WL000178
|
Kabutar Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434306
|
|
Kabutar Devi
|
()
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/3577
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001957
|
17/04/2023
|
Savitri Devi
|
0513027WL000183
|
Savitri Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434310
|
|
Savitri Devi
|
()
|
|
9
|
Sangrampur
|
BH-13-027-007-00219972/83
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001898
|
17/04/2023
|
rima devi
|
0513027WL000177
|
rima devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434309
|
|
rima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
Sangrampur
|
BH-13-027-007-00219972/217
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001960
|
17/04/2023
|
Ramsurat Mishra
|
0513027WL000185
|
Ramsurat Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434312
|
|
RAMSURAT MISARA SO DHODHA MISHRA
|
()
|
|
11
|
Sangrampur
|
BH-13-027-007-00219972/2279
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001679
|
17/04/2023
|
rupesh tiwari
|
0513027WL000158
|
rupesh tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434316
|
|
RUPESH KUMAR TIWARI SO BINOD TIWARI
|
()
|
|
12
|
Sangrampur
|
BH-13-027-007-00219972/2662
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001681
|
17/04/2023
|
Gita Devi
|
0513027WL000158
|
Gita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436434317
|
|
GITA DEVI WO BINOD TIWARI
|
()
|
|
13
|
Sangrampur
|
BH-13-027-007-00219972/377
(DALSJANI MADHUBANI)
|
0513027000NRG24130420230001682
|
17/04/2023
|
Chathu Ram
|
0513027WL000158
|
Chathu Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436434318
|
|
CHHATHU RAM CHHATHIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|