|
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
|
JHANJHARPUR
|
BH-20-013-003-00473800/745
(BALNI MEHATH)
|
0520013000NRG24090520230039189
|
10/05/2023
|
SAKIN KHATOON
|
0520013WL008762
|
SAKIN KHATOON
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708538
|
|
SAKIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-003-00472200/3012
(BALNI MEHATH)
|
0520013000NRG24090520230039107
|
10/05/2023
|
MISHU JHA
|
0520013WL008762
|
MISHU JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708527
|
|
MISHU JHA
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-003-00472200/3015
(BALNI MEHATH)
|
0520013000NRG24090520230039108
|
10/05/2023
|
CHANCHAL KUMARI
|
0520013WL008762
|
CHANCHAL KUMARI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708536
|
|
CHANCHAL KUMARI
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-003-00472800/945
(BALNI MEHATH)
|
0520013000NRG24090520230039130
|
10/05/2023
|
ABHA DEVI
|
0520013WL008762
|
ABHA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708537
|
|
ABHA DEVI
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-003-00473800/1706
(BALNI MEHATH)
|
0520013000NRG24090520230039148
|
10/05/2023
|
SABILA KHATUN
|
0520013WL008762
|
SABILA KHATUN
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708535
|
|
SABILA KHATUN
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-003-00473800/3313
(BALNI MEHATH)
|
0520013000NRG24090520230039170
|
10/05/2023
|
FUL JHA
|
0520013WL008762
|
FUL JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708528
|
|
FUL JHA
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-003-00473800/3328
(BALNI MEHATH)
|
0520013000NRG24090520230039177
|
10/05/2023
|
SIKHA SINGH
|
0520013WL008762
|
SIKHA SINGH
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708534
|
|
SIKHA SINGH
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-003-00473800/3334
(BALNI MEHATH)
|
0520013000NRG24090520230039178
|
10/05/2023
|
SUMAN KUMAR SINGH
|
0520013WL008762
|
SUMAN KUMAR SINGH
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708529
|
|
SUMAN KUMAR SINGH
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-003-00473800/3341
(BALNI MEHATH)
|
0520013000NRG24090520230039184
|
10/05/2023
|
SUNITA DEVI
|
0520013WL008762
|
SUNITA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708525
|
|
SUNITA DEVI
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-003-00473800/3342
(BALNI MEHATH)
|
0520013000NRG24090520230039185
|
10/05/2023
|
MUNDRIKA DEVI
|
0520013WL008762
|
MUNDRIKA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708526
|
|
MUNDRIKA DEVI
|
()
|
|
11
|
JHANJHARPUR
|
BH-20-013-003-00473800/882
(BALNI MEHATH)
|
0520013000NRG24090520230039206
|
10/05/2023
|
RAMDAT THAKUR
|
0520013WL008762
|
RAMDAT THAKUR
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708533
|
|
RAMDAT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-003-00473800/1422
(BALNI MEHATH)
|
0520013000NRG24090520230039143
|
10/05/2023
|
FUL KUMARI DEVI
|
0520013WL008762
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708530
|
|
FUL KUMARI DEVI
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-003-00473800/3313
(BALNI MEHATH)
|
0520013000NRG24090520230039169
|
10/05/2023
|
DULARI DEVI
|
0520013WL008762
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708531
|
|
DULARI DEVI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-003-00473800/740
(BALNI MEHATH)
|
0520013000NRG24090520230039186
|
10/05/2023
|
MD JIYAUL
|
0520013WL008762
|
MD JIYAUL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636708532
|
|
MD JIYAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|