|
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
|
BARHARA
|
BH-23-008-013-00716600/3935
(NATHPUR 2)
|
0523008000NRG24250420230011727
|
25/04/2023
|
RAJNEESH KUMAR SINGH
|
0523008WL002359
|
RAJNEESH KUMAR SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094452
|
|
MR RAJNEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-013-00716400/2592
(NATHPUR 2)
|
0523008000NRG24250420230011726
|
25/04/2023
|
DAYAVATI DEVI
|
0523008WL002358
|
DAYAVATI DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094460
|
|
MRS DAYAVATI DEVI
|
()
|
|
3
|
BARHARA
|
BH-23-008-013-00716400/789
(NATHPUR 2)
|
0523008000NRG24250420230011725
|
25/04/2023
|
Aman Kumar Singh
|
0523008WL002357
|
Aman Kumar Singh
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094455
|
|
MR AMAN KUMAR SINGH
|
()
|
|
4
|
BARHARA
|
BH-23-008-013-00716600/1533
(NATHPUR 2)
|
0523008000NRG24250420230011732
|
25/04/2023
|
MUKESH SINGH
|
0523008WL002364
|
MUKESH SINGH
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094454
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
5
|
BARHARA
|
BH-23-008-013-00716600/2291
(NATHPUR 2)
|
0523008000NRG24250420230011710
|
25/04/2023
|
Puspa Devi
|
0523008WL002342
|
Puspa Devi
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094458
|
|
MRS PUSHPALATA DEVI
|
()
|
|
6
|
BARHARA
|
BH-23-008-013-00716600/2741
(NATHPUR 2)
|
0523008000NRG24250420230011720
|
25/04/2023
|
SHABNAM KUMARI
|
0523008WL002352
|
SHABNAM KUMARI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094459
|
|
MRS SHABNAM DEVI
|
()
|
|
7
|
BARHARA
|
BH-23-008-013-00716600/2764
(NATHPUR 2)
|
0523008000NRG24250420230011723
|
25/04/2023
|
SUSHILA DEVI
|
0523008WL002355
|
SUSHILA DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094457
|
|
MRS SUSILA DEVI
|
()
|
|
8
|
BARHARA
|
BH-23-008-013-00716600/3839
(NATHPUR 2)
|
0523008000NRG24250420230011740
|
25/04/2023
|
INDU DEVI
|
0523008WL002372
|
INDU DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094456
|
|
MRS INDU DEVI
|
()
|
|
9
|
BARHARA
|
BH-23-008-013-00716640/162
(NATHPUR 2)
|
0523008000NRG24250420230011731
|
25/04/2023
|
MANJESH KUMAR SINGH
|
0523008WL002363
|
MANJESH KUMAR SINGH
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094453
|
|
MR MANJESH KUMAR SINGH
|
()
|
|
10
|
BARHARA
|
BH-23-008-013-00716640/797
(NATHPUR 2)
|
0523008000NRG24250420230011737
|
25/04/2023
|
Nandkishor Jha
|
0523008WL002369
|
Nandkishor Jha
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094461
|
|
MR NANDKISHOR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
BARHARA
|
BH-23-008-013-00716600/1784
(NATHPUR 2)
|
0523008000NRG24250420230011592
|
25/04/2023
|
MITHLESH MANDAL
|
0523008WL002322
|
MITHLESH MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094451
|
|
MITHLESH MANDAL
|
()
|
|
12
|
BARHARA
|
BH-23-008-013-00716600/3239
(NATHPUR 2)
|
0523008000NRG24250420230011709
|
25/04/2023
|
VINDESHWARI MANDAL
|
0523008WL002341
|
VINDESHWARI MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438094450
|
|
VINDESHWARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|