|
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
|
ISUAPUR
|
BH-09-018-003-01710200/1230
(ISHUAPUR)
|
0509018000NRG24050520230053549
|
08/05/2023
|
PUSHPA KUMARI
|
0509018WL002167
|
PUSHPA KUMARI
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676982
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-003-01710200/1237
(ISHUAPUR)
|
0509018000NRG24050520230053550
|
08/05/2023
|
BIHARI PRASAD
|
0509018WL002167
|
BIHARI PRASAD
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676981
|
|
MR BIHARI KUMAR
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-003-01710200/1953
(ISHUAPUR)
|
0509018000NRG24050520230053565
|
08/05/2023
|
ANU KUMARI
|
0509018WL002167
|
ANU KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676987
|
|
MS ANU KUMARI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-003-01710200/786
(ISHUAPUR)
|
0509018000NRG24050520230053579
|
08/05/2023
|
UMRAWATI DEVI
|
0509018WL002167
|
UMRAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676980
|
|
MRS UMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-003-01709600/2057
(ISHUAPUR)
|
0509018000NRG24050520230053736
|
08/05/2023
|
KOSHILA DEVI
|
0509018WL002178
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676974
|
|
KOSHILA DEVI WO DINESH BHAGAT
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-003-01709600/2087
(ISHUAPUR)
|
0509018000NRG24050520230053748
|
08/05/2023
|
GURIYA KUMARI
|
0509018WL002178
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676976
|
|
GURIYA KUMARI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-003-01710100/817
(ISHUAPUR)
|
0509018000NRG24050520230053547
|
08/05/2023
|
PRABHAWATI DEVI
|
0509018WL002167
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676975
|
|
SONAM KUMARI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-003-01710200/1255
(ISHUAPUR)
|
0509018000NRG24050520230053552
|
08/05/2023
|
PRINCE KUMAR
|
0509018WL002167
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676983
|
|
PRINCE KUMAR SO RABINDRA RAY
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-003-01710200/1267
(ISHUAPUR)
|
0509018000NRG24050520230053553
|
08/05/2023
|
YOGENDRA SHARMA
|
0509018WL002167
|
YOGENDRA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676986
|
|
YOGENDRA SHARMA
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-003-01710200/1301
(ISHUAPUR)
|
0509018000NRG24050520230053557
|
08/05/2023
|
HARERAM KUMAR RAY
|
0509018WL002167
|
HARERAM KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676972
|
|
HARERAM KUMAR RAY
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-003-01710200/1322
(ISHUAPUR)
|
0509018000NRG24050520230053558
|
08/05/2023
|
VIJAY KUMAR
|
0509018WL002167
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676979
|
|
VIJAY KUMAR
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-003-01710200/1950
(ISHUAPUR)
|
0509018000NRG24050520230053563
|
08/05/2023
|
SUGANTI DEVI
|
0509018WL002167
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676988
|
|
SUGANTI DEVI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-003-01710200/2513
(ISHUAPUR)
|
0509018000NRG24050520230053567
|
08/05/2023
|
PUNAM DEVI
|
0509018WL002167
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676978
|
|
BHAGELU KUMAR CHAURASIYA PUNAM DEVI
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-003-01710200/2517
(ISHUAPUR)
|
0509018000NRG24050520230053568
|
08/05/2023
|
KAJAL DEVI
|
0509018WL002167
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676971
|
|
KAJAL DEVI
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-003-01710200/2527
(ISHUAPUR)
|
0509018000NRG24050520230053569
|
08/05/2023
|
FULMATI DEVI
|
0509018WL002167
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676973
|
|
Ful Mati Devi
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-003-01710200/766
(ISHUAPUR)
|
0509018000NRG24050520230053571
|
08/05/2023
|
ABHISHEK KUMAR
|
0509018WL002167
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676984
|
|
ABHISHEK KUMAR
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-003-01710200/781
(ISHUAPUR)
|
0509018000NRG24050520230053577
|
08/05/2023
|
NEHA KUMARI
|
0509018WL002167
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676985
|
|
NEHA KUMARI
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-003-01713400/2514
(ISHUAPUR)
|
0509018000NRG24050520230053590
|
08/05/2023
|
KANHAIYA SHARMA
|
0509018WL002167
|
KANHAIYA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540676977
|
|
KANHAIYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|