|
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
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2370
(SARAIPADAULI)
|
0510011000NRG24301220230319925
|
30/12/2023
|
ANUBHAWATI DEVI
|
0510011WL070220
|
ANUBHAWATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1995967483
|
|
ANUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2813
(SARAIPADAULI)
|
0510011000NRG24301220230319949
|
30/12/2023
|
LAKSHMI MUSHAR
|
0510011WL070242
|
LAKSHMI MUSHAR
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995967484
|
|
LAKSHMI MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2037
(SARAIPADAULI)
|
0510011000NRG24301220230319887
|
30/12/2023
|
Binod Kumar Mahto
|
0510011WL070211
|
Binod Kumar Mahto
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
20/03/2024
|
|
1995967485
|
|
Binod Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01577700/1891
(SARAIPADAULI)
|
0510011000NRG24301220230319920
|
30/12/2023
|
RAMASHANKAR SINGH
|
0510011WL070215
|
RAMASHANKAR SINGH
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1995967493
|
|
RAMASHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2369
(SARAIPADAULI)
|
0510011000NRG24301220230319923
|
30/12/2023
|
SHOSHILA DEVI
|
0510011WL070218
|
SHOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1995967486
|
|
SHOSHILA DEVI WO DHUPNATH MUSA
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2536
(SARAIPADAULI)
|
0510011000NRG24301220230319944
|
30/12/2023
|
MAHESHAWARI DEVI
|
0510011WL070238
|
MAHESHAWARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995967492
|
|
MAHAESHAVARI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2578
(SARAIPADAULI)
|
0510011000NRG24301220230319924
|
30/12/2023
|
LACHMINA DEVI
|
0510011WL070219
|
LACHMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1995967488
|
|
LACHMINA DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2811
(SARAIPADAULI)
|
0510011000NRG24301220230319943
|
30/12/2023
|
DINA MUSHAR
|
0510011WL070237
|
DINA MUSHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995967490
|
|
DINA MUSHAR
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2812
(SARAIPADAULI)
|
0510011000NRG24301220230319946
|
30/12/2023
|
PAPPU MUSHAR
|
0510011WL070240
|
PAPPU MUSHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995967489
|
|
MURTI KUMARI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-002-01578000/2814
(SARAIPADAULI)
|
0510011000NRG24301220230319942
|
30/12/2023
|
BAMDEV RAWAT
|
0510011WL070236
|
BAMDEV RAWAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995967487
|
|
RAMAWATI DEVI AND BAMDEV MUSHAR
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2195
(SARAIPADAULI)
|
0510011000NRG24301220230319951
|
30/12/2023
|
Munni Devi
|
0510011WL070244
|
Munni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967491
|
|
MUNNI KUWAR W/OLATE BAHARAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|