|
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-20-013-006-00471800/2086
(RAIYAM EAST)
|
0520013000NRG24010920230262638
|
04/09/2023
|
GANESH YADAV
|
0520013WL046542
|
GANESH YADAV
|
00415
|
SBIN0014296
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743181876
|
|
MR GANESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00471400/2002
(RAIYAM EAST)
|
0520013000NRG24010920230262623
|
04/09/2023
|
SHUKANI DEVI
|
0520013WL046542
|
SHUKANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181869
|
|
SHUKNI DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471800/106
(RAIYAM EAST)
|
0520013000NRG24010920230262634
|
04/09/2023
|
JHAMELI SADAY
|
0520013WL046542
|
JHAMELI SADAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181872
|
|
JHAMELI SADAY
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471800/212
(RAIYAM EAST)
|
0520013000NRG24010920230262639
|
04/09/2023
|
SOMAN YADAV
|
0520013WL046542
|
SOMAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181870
|
|
SOMAN YADAV
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00471800/3446
(RAIYAM EAST)
|
0520013000NRG24010920230262646
|
04/09/2023
|
BHOGINDRA YADAV
|
0520013WL046542
|
BHOGINDRA YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181873
|
|
BHOGINDRA YADAV
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00471800/3446
(RAIYAM EAST)
|
0520013000NRG24010920230262645
|
04/09/2023
|
SUNITA DEVI
|
0520013WL046542
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181871
|
|
SUNITA DEVI
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-006-00471800/4037
(RAIYAM EAST)
|
0520013000NRG24010920230262649
|
04/09/2023
|
MAHANAND YADAV
|
0520013WL046542
|
MAHANAND YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181874
|
|
MAHANAND YADAV
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00471800/4038
(RAIYAM EAST)
|
0520013000NRG24010920230262650
|
04/09/2023
|
YOGANAND YADAV
|
0520013WL046542
|
YOGANAND YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743181875
|
|
YOGANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|