|
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-20-013-004-00472000/1849
(KOTHIA)
|
0520013000NRG24120920230278189
|
14/09/2023
|
NURUN NISHA
|
0520013WL052231
|
NURUN NISHA
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300204
|
|
NURUN NISHA
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/2125
(KOTHIA)
|
0520013000NRG24120920230278197
|
14/09/2023
|
ABDUL KADIR ANSARI
|
0520013WL052231
|
ABDUL KADIR ANSARI
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300200
|
|
ABDUL KADIR ANSARI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/2645
(KOTHIA)
|
0520013000NRG24120920230278203
|
14/09/2023
|
ARJUN MUKHIYA
|
0520013WL052231
|
ARJUN MUKHIYA
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300203
|
|
ARJUN MUKHIYA
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/2689
(KOTHIA)
|
0520013000NRG24120920230278204
|
14/09/2023
|
SAHIYA KHATUN
|
0520013WL052231
|
SAHIYA KHATUN
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300198
|
|
SAHIYA KHATUN
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/3004
(KOTHIA)
|
0520013000NRG24120920230278209
|
14/09/2023
|
KULIYA DEVI
|
0520013WL052231
|
KULIYA DEVI
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300197
|
|
KULIYA DEVI
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-004-00472000/3550
(KOTHIA)
|
0520013000NRG24120920230278214
|
14/09/2023
|
FARIDA KHATUN
|
0520013WL052231
|
FARIDA KHATUN
|
00048
|
BKID0005999
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300199
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-004-00472000/2078
(KOTHIA)
|
0520013000NRG24120920230278192
|
14/09/2023
|
ASMA KHATUN
|
0520013WL052231
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300201
|
|
ASMA KHATUN
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-004-00472000/2136
(KOTHIA)
|
0520013000NRG24120920230278199
|
14/09/2023
|
MD VASIR ANSARI
|
0520013WL052231
|
MD VASIR ANSARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5798300202
|
|
BASIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|