|
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
|
VAISHALI
|
BH-16-005-006-01867000/4157
(Daudnagar)
|
0516005000NRG24261020230241821
|
26/10/2023
|
Shahida khatoon
|
0516005WL022959
|
Shahida khatoon
|
00048
|
BKID0004567
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071410319
|
|
Shahida khatoon
|
()
|
|
2
|
VAISHALI
|
BH-16-005-009-01873300/3915
(Abulhasanpur)
|
0516005000NRG24251020230241259
|
26/10/2023
|
santosh ram
|
0516005WL022868
|
santosh ram
|
00048
|
BKID0004567
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410320
|
|
santosh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
VAISHALI
|
BH-16-005-006-01867400/3757
(Daudnagar)
|
0516005000NRG24261020230241823
|
26/10/2023
|
Priyanka Devi
|
0516005WL022959
|
Priyanka Devi
|
00089
|
CBIN0281805
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071410321
|
|
Priyanka Devi
|
()
|
|
4
|
VAISHALI
|
BH-16-005-006-01867400/4812
(Daudnagar)
|
0516005000NRG24261020230241887
|
26/10/2023
|
Fulkumari devi
|
0516005WL022966
|
Fulkumari devi
|
00089
|
CBIN0281805
|
456
|
456
|
Processed
|
06/11/2023
|
|
7071410322
|
|
Fulkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
VAISHALI
|
BH-16-005-009-01873100/3931
(Abulhasanpur)
|
0516005000NRG24261020230242014
|
26/10/2023
|
gulam jilani
|
0516005WL022992
|
gulam jilani
|
00089
|
CBIN0281806
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071410323
|
|
gulam jilani
|
()
|
|
6
|
VAISHALI
|
BH-16-005-015-01873500/3457
(Mataiya)
|
0516005000NRG24251020230241070
|
26/10/2023
|
pramila devi
|
0516005WL022821
|
pramila devi
|
00089
|
CBIN0281806
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410326
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
VAISHALI
|
BH-16-005-004-01868800/1843
(Bhagwatpur)
|
0516005000NRG24261020230241695
|
26/10/2023
|
HARENDAR SINGH
|
0516005WL022937
|
HARENDAR SINGH
|
00089
|
CBIN0284138
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071410324
|
|
HARENDAR SINGH
|
()
|
|
8
|
VAISHALI
|
BH-16-005-012-01869000/3379
(Jatkauli)
|
0516005000NRG24261020230241798
|
26/10/2023
|
SABITA DEVI
|
0516005WL022952
|
SABITA DEVI
|
00089
|
CBIN0284138
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071410325
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
VAISHALI
|
BH-16-005-009-01872900/3384
(Abulhasanpur)
|
0516005000NRG24251020230241255
|
26/10/2023
|
akidan khatun
|
0516005WL022866
|
akidan khatun
|
00415
|
SBIN0001483
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410328
|
|
MR AQIDAN KHATUN
|
()
|
|
10
|
VAISHALI
|
BH-16-005-013-01874000/3500
(Chintamanipur)
|
0516005000NRG24251020230241068
|
26/10/2023
|
Sahodar devi
|
0516005WL022819
|
Sahodar devi
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071410327
|
|
MR SAHODAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|