|
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
|
LAXMIPUR
|
BH-50-006-005-04387200/3903
(NAZARI)
|
0550006000NRG24310520230143710
|
01/06/2023
|
Guddu Thakur
|
0550006WL008528
|
Guddu Thakur
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242134
|
|
MR GUDDU THAKUR
|
()
|
|
2
|
LAXMIPUR
|
BH-50-006-005-04387210/1588
(NAZARI)
|
0550006000NRG24310520230143662
|
01/06/2023
|
SITA DEVI
|
0550006WL008525
|
SITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242122
|
|
MRS SITA DEVI
|
()
|
|
3
|
LAXMIPUR
|
BH-50-006-005-04387400/1991
(NAZARI)
|
0550006000NRG24310520230143566
|
01/06/2023
|
GAYTRI DEVI
|
0550006WL008515
|
GAYTRI DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Rejected
|
19/09/2023
|
|
5741242130
|
No Such Account
|
|
|
|
4
|
LAXMIPUR
|
BH-50-006-005-04387400/2603
(NAZARI)
|
0550006000NRG24310520230143673
|
01/06/2023
|
sanni kumar
|
0550006WL008525
|
sanni kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242123
|
|
MR SANNY KUMAR
|
()
|
|
5
|
LAXMIPUR
|
BH-50-006-005-04387400/2610
(NAZARI)
|
0550006000NRG24310520230143579
|
01/06/2023
|
Churo Devi
|
0550006WL008515
|
Churo Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242127
|
|
MRS CHURO DEVI
|
()
|
|
6
|
LAXMIPUR
|
BH-50-006-005-04387400/2610
(NAZARI)
|
0550006000NRG24310520230143580
|
01/06/2023
|
Dhirendra Manjhi
|
0550006WL008515
|
Dhirendra Manjhi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242128
|
|
MRS CHURO DEVI
|
()
|
|
7
|
LAXMIPUR
|
BH-50-006-005-04387400/2949
(NAZARI)
|
0550006000NRG24310520230143609
|
01/06/2023
|
Ranjit ram
|
0550006WL008516
|
Ranjit ram
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242129
|
|
MRS URMILA DEVI
|
()
|
|
8
|
LAXMIPUR
|
BH-50-006-005-04387400/3465
(NAZARI)
|
0550006000NRG24310520230143758
|
01/06/2023
|
RINKI DEVI
|
0550006WL008531
|
RINKI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242125
|
|
MRS RINKI DEVI
|
()
|
|
9
|
LAXMIPUR
|
BH-50-006-005-04387400/3757
(NAZARI)
|
0550006000NRG24310520230143764
|
01/06/2023
|
Nepali Manjhi
|
0550006WL008531
|
Nepali Manjhi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242132
|
|
MS MINA DEVI
|
()
|
|
10
|
LAXMIPUR
|
BH-50-006-005-04387400/3782
(NAZARI)
|
0550006000NRG24310520230143765
|
01/06/2023
|
Moti manjhi
|
0550006WL008531
|
Moti manjhi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242131
|
|
MRS RATANI DEVI
|
()
|
|
11
|
LAXMIPUR
|
BH-50-006-005-04387400/3920
(NAZARI)
|
0550006000NRG24310520230143771
|
01/06/2023
|
PRIYA DEVI
|
0550006WL008531
|
PRIYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242126
|
|
MRS PRIYA DEVI
|
()
|
|
12
|
LAXMIPUR
|
BH-50-006-005-04387400/4550
(NAZARI)
|
0550006000NRG24310520230143628
|
01/06/2023
|
BABLU DAS
|
0550006WL008516
|
BABLU DAS
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242133
|
|
MR BABLU DAS
|
()
|
|
13
|
LAXMIPUR
|
BH-50-006-005-04387400/4554
(NAZARI)
|
0550006000NRG24310520230143509
|
01/06/2023
|
Arti Devi
|
0550006WL008512
|
Arti Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242124
|
|
MRS ARTI DEVI
|
()
|
|
14
|
LAXMIPUR
|
BH-50-006-005-04387400/4614
(NAZARI)
|
0550006000NRG24310520230143776
|
01/06/2023
|
RAJESH SAH
|
0550006WL008531
|
RAJESH SAH
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242135
|
|
MR RAJESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37125
|
37125
|
|
|
|
|
|
|
|
|
15
|
LAXMIPUR
|
BH-50-006-005-04387400/3469
(NAZARI)
|
0550006000NRG24310520230143761
|
01/06/2023
|
MITHILESH KUMAR
|
0550006WL008531
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242120
|
|
MITHILESH KUMAR
|
()
|
|
16
|
LAXMIPUR
|
BH-50-006-005-04387400/3469
(NAZARI)
|
0550006000NRG24310520230143762
|
01/06/2023
|
MITHILESH KUMAR
|
0550006WL008531
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741242121
|
|
MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|