|
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
|
BARHARA
|
BH-23-008-010-00716700/3865
(LAXMIPUR)
|
0523008000NRG24260420230016648
|
28/04/2023
|
BHARAT KUMAR
|
0523008WL002770
|
BHARAT KUMAR
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061659
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-010-00716700/3803
(LAXMIPUR)
|
0523008000NRG24260420230016542
|
28/04/2023
|
PINKU KUMAR
|
0523008WL002757
|
PINKU KUMAR
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061673
|
|
PINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARHARA
|
BH-23-008-010-00716700/2168
(LAXMIPUR)
|
0523008000NRG24260420230016657
|
28/04/2023
|
LUSI DEVI
|
0523008WL002771
|
LUSI DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061667
|
|
LUSI DEVI
|
()
|
|
4
|
BARHARA
|
BH-23-008-010-00716700/2876
(LAXMIPUR)
|
0523008000NRG24260420230016561
|
28/04/2023
|
NARESH SAH
|
0523008WL002758
|
NARESH SAH
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061670
|
|
NARESH SAH
|
()
|
|
5
|
BARHARA
|
BH-23-008-010-00716700/3653
(LAXMIPUR)
|
0523008000NRG24260420230016562
|
28/04/2023
|
HAWA KUMARI
|
0523008WL002758
|
HAWA KUMARI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061666
|
|
HAWA KUMARI
|
()
|
|
6
|
BARHARA
|
BH-23-008-010-00716700/3655
(LAXMIPUR)
|
0523008000NRG24260420230016564
|
28/04/2023
|
KIRAN DEVI
|
0523008WL002758
|
KIRAN DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061665
|
|
KIRAN DEVI
|
()
|
|
7
|
BARHARA
|
BH-23-008-010-00716700/3795
(LAXMIPUR)
|
0523008000NRG24260420230016538
|
28/04/2023
|
DHARMENDRA YADAV
|
0523008WL002757
|
DHARMENDRA YADAV
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061671
|
|
DHARMENDRA YADAV
|
()
|
|
8
|
BARHARA
|
BH-23-008-010-00716700/3799
(LAXMIPUR)
|
0523008000NRG24260420230016540
|
28/04/2023
|
KAJAL KUMARI
|
0523008WL002757
|
KAJAL KUMARI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061669
|
|
KAJAL KUMARI
|
()
|
|
9
|
BARHARA
|
BH-23-008-010-00716700/3800
(LAXMIPUR)
|
0523008000NRG24260420230016541
|
28/04/2023
|
ANJANI DEVI
|
0523008WL002757
|
ANJANI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061668
|
|
ANJANI DEVI
|
()
|
|
10
|
BARHARA
|
BH-23-008-010-00716700/3858
(LAXMIPUR)
|
0523008000NRG24260420230016604
|
28/04/2023
|
BEBY KUMARI
|
0523008WL002761
|
BEBY KUMARI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061657
|
|
BEBY KUMARI
|
()
|
|
11
|
BARHARA
|
BH-23-008-010-00716700/3866
(LAXMIPUR)
|
0523008000NRG24260420230016649
|
28/04/2023
|
BINOD KUMAR
|
0523008WL002770
|
BINOD KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061658
|
|
BINOD KUMAR
|
()
|
|
12
|
BARHARA
|
BH-23-008-010-00716700/3946
(LAXMIPUR)
|
0523008000NRG24260420230016650
|
28/04/2023
|
KAPILDEV YADAV
|
0523008WL002770
|
KAPILDEV YADAV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061672
|
|
KAPILDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
13
|
BARHARA
|
BH-23-008-010-00716200/2653
(LAXMIPUR)
|
0523008000NRG24260420230016625
|
28/04/2023
|
Urmila Devi
|
0523008WL002770
|
Urmila Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061662
|
|
MRS URMILA DEVI
|
()
|
|
14
|
BARHARA
|
BH-23-008-010-00716200/2773
(LAXMIPUR)
|
0523008000NRG24260420230016549
|
28/04/2023
|
Kaushalya Devi
|
0523008WL002758
|
Kaushalya Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061661
|
|
MRS KAUSHALYA DEVI
|
()
|
|
15
|
BARHARA
|
BH-23-008-010-00716200/2883
(LAXMIPUR)
|
0523008000NRG24260420230016550
|
28/04/2023
|
Kavita Devi
|
0523008WL002758
|
Kavita Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061677
|
|
MRS KAVITA DEVI
|
()
|
|
16
|
BARHARA
|
BH-23-008-010-00716200/2886
(LAXMIPUR)
|
0523008000NRG24260420230016551
|
28/04/2023
|
Bindeshwari Sah
|
0523008WL002758
|
Bindeshwari Sah
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061678
|
|
MR VINDESHWARI SAH
|
()
|
|
17
|
BARHARA
|
BH-23-008-010-00716200/3243
(LAXMIPUR)
|
0523008000NRG24260420230016652
|
28/04/2023
|
Sushila Devi
|
0523008WL002771
|
Sushila Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061656
|
|
MRS SUSHILA DEVI
|
()
|
|
18
|
BARHARA
|
BH-23-008-010-00716200/462
(LAXMIPUR)
|
0523008000NRG24260420230016653
|
28/04/2023
|
BALRAM THAKUR
|
0523008WL002771
|
BALRAM THAKUR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061674
|
|
MR BALRAM THAKUR
|
()
|
|
19
|
BARHARA
|
BH-23-008-010-00716700/1867
(LAXMIPUR)
|
0523008000NRG24260420230016632
|
28/04/2023
|
Dayanand Yadav
|
0523008WL002770
|
Dayanand Yadav
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061675
|
|
MR DAYANAND YADAV
|
()
|
|
20
|
BARHARA
|
BH-23-008-010-00716700/2173
(LAXMIPUR)
|
0523008000NRG24260420230016658
|
28/04/2023
|
Jawahar Thakur
|
0523008WL002771
|
Jawahar Thakur
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061679
|
|
MR JAWAHAR THAKUR
|
()
|
|
21
|
BARHARA
|
BH-23-008-010-00716700/2490
(LAXMIPUR)
|
0523008000NRG24260420230016636
|
28/04/2023
|
Dayanand Sah
|
0523008WL002770
|
Dayanand Sah
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061655
|
|
MR DAYANAND SAH
|
()
|
|
22
|
BARHARA
|
BH-23-008-010-00716700/2506
(LAXMIPUR)
|
0523008000NRG24260420230016662
|
28/04/2023
|
Nuro Miyan
|
0523008WL002771
|
Nuro Miyan
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061680
|
|
MR NURI MIYAN
|
()
|
|
23
|
BARHARA
|
BH-23-008-010-00716700/2652
(LAXMIPUR)
|
0523008000NRG24260420230016665
|
28/04/2023
|
Mira Devi
|
0523008WL002771
|
Mira Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061681
|
|
MRS MIRA DEVI
|
()
|
|
24
|
BARHARA
|
BH-23-008-010-00716700/3006
(LAXMIPUR)
|
0523008000NRG24260420230016667
|
28/04/2023
|
Bibi Saifun
|
0523008WL002771
|
Bibi Saifun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061663
|
|
MRS BIBI SAIFUN
|
()
|
|
25
|
BARHARA
|
BH-23-008-010-00716700/3010
(LAXMIPUR)
|
0523008000NRG24260420230016668
|
28/04/2023
|
Sanjay Paswan
|
0523008WL002771
|
Sanjay Paswan
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061653
|
|
MR SANJAY PASWAN
|
()
|
|
26
|
BARHARA
|
BH-23-008-010-00716700/3013
(LAXMIPUR)
|
0523008000NRG24260420230016669
|
28/04/2023
|
Shakina
|
0523008WL002771
|
Shakina
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440061654
|
|
MRS SAKINA X
|
()
|
|
27
|
BARHARA
|
BH-23-008-010-00716700/3654
(LAXMIPUR)
|
0523008000NRG24260420230016563
|
28/04/2023
|
SONI DEVI
|
0523008WL002758
|
SONI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061660
|
|
MRS SONI DEVI
|
()
|
|
28
|
BARHARA
|
BH-23-008-010-00716700/3673
(LAXMIPUR)
|
0523008000NRG24260420230016567
|
28/04/2023
|
RAVINA KHATUN
|
0523008WL002758
|
RAVINA KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440061676
|
|
MRS RAVEENA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
29
|
BARHARA
|
BH-23-008-010-00716700/4107
(LAXMIPUR)
|
0523008000NRG24260420230016613
|
28/04/2023
|
RANJAN KUMAR
|
0523008WL002761
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1440061664
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|