|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/2406
(Babhangawan)
|
0522013000NRG24300420230026732
|
30/04/2023
|
BANADANA DEVI
|
0522013WL004285
|
BANADANA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255105
|
|
BANADANA DEVI
|
()
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/2573
(Babhangawan)
|
0522013000NRG24300420230026750
|
30/04/2023
|
KAJAL KUMARI
|
0522013WL004285
|
KAJAL KUMARI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255104
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/1594
(Babhangawan)
|
0522013000NRG24300420230026721
|
30/04/2023
|
SANGITA KUMARI
|
0522013WL004285
|
SANGITA KUMARI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255114
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/1078
(Babhangawan)
|
0522013000NRG24300420230026708
|
30/04/2023
|
fulchan malah
|
0522013WL004285
|
fulchan malah
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255115
|
|
MR SASI KANTH ATLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/152
(Babhangawan)
|
0522013000NRG24300420230026712
|
30/04/2023
|
tanuk paswan
|
0522013WL004285
|
tanuk paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255109
|
|
TANUK PASAVAN SO DOMI PASWAN
|
()
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/3154
(Babhangawan)
|
0522013000NRG24300420230026761
|
30/04/2023
|
naresh mallah
|
0522013WL004285
|
naresh mallah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255107
|
|
NARESH MALLAH AND SHYAMA DEVI
|
()
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/3323
(Babhangawan)
|
0522013000NRG24300420230026764
|
30/04/2023
|
VIJAY MALLA
|
0522013WL004285
|
VIJAY MALLA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255111
|
|
VIJAY MALLAH
|
()
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/3432
(Babhangawan)
|
0522013000NRG24300420230026766
|
30/04/2023
|
SHAYAM DAS
|
0522013WL004285
|
SHAYAM DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255106
|
|
CHANDRIKA DEVI SHYAM DAS
|
()
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/3843
(Babhangawan)
|
0522013000NRG24300420230026777
|
30/04/2023
|
NIRMALA DEVI
|
0522013WL004285
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449255110
|
No Such Account
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/3851
(Babhangawan)
|
0522013000NRG24300420230026784
|
30/04/2023
|
PUJA KUMARI
|
0522013WL004285
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255112
|
|
PUJA KUMARI
|
()
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/530
(Babhangawan)
|
0522013000NRG24300420230026790
|
30/04/2023
|
devaki devi
|
0522013WL004285
|
devaki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449255108
|
|
DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/1598
(Babhangawan)
|
0522013000NRG24300420230026725
|
30/04/2023
|
REENA DEVI
|
0522013WL004285
|
REENA DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449255113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|