|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/520
(GODAIPATTI)
|
0519015000NRG24150520230080336
|
15/05/2023
|
Kanchan kumari
|
0519015WL003259
|
Kanchan kumari
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929199
|
|
Kanchan kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/133
(GODAIPATTI)
|
0519015000NRG24150520230080342
|
15/05/2023
|
bhupan mandal
|
0519015WL003259
|
bhupan mandal
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929194
|
|
MS BHUPAN MANDAL
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/2749
(GODAIPATTI)
|
0519015000NRG24150520230080353
|
15/05/2023
|
TUNTUN SAH
|
0519015WL003259
|
TUNTUN SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929195
|
|
MR TUNTUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/331
(ARAILA)
|
0519015000NRG24140520230079787
|
15/05/2023
|
moti ram
|
0519015WL003243
|
moti ram
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929193
|
|
MR MOTI RAM
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/643
(ARAILA)
|
0519015000NRG24140520230079793
|
15/05/2023
|
ASHA DEVI
|
0519015WL003243
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929200
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2536
(ARAILA)
|
0519015000NRG24140520230079757
|
15/05/2023
|
RAM DAS
|
0519015WL003243
|
RAM DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929191
|
|
RAM DASS
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2594
(ARAILA)
|
0519015000NRG24140520230079775
|
15/05/2023
|
RAJESH PASWAN
|
0519015WL003243
|
RAJESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929190
|
|
RAJESH PASWAN
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/740
(ARAILA)
|
0519015000NRG24140520230079799
|
15/05/2023
|
SUKESH PASWAN
|
0519015WL003243
|
SUKESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929192
|
|
SUKESH PASWAN SO BAIJNATH PSWA
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/689
(GODAIPATTI)
|
0519015000NRG24150520230080328
|
15/05/2023
|
UPENDRA MANDAL
|
0519015WL003259
|
UPENDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929198
|
|
UPENDRA MANDAL SO VILASH MANDAL
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/605
(GODAIPATTI)
|
0519015000NRG24150520230080338
|
15/05/2023
|
BALINDRA SAH
|
0519015WL003259
|
BALINDRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929197
|
|
BALINDRA SAH
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/2717
(GODAIPATTI)
|
0519015000NRG24150520230080366
|
15/05/2023
|
rituraj sah
|
0519015WL003259
|
rituraj sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929196
|
|
RITURAJ SAH SO RAMDAYAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|