|
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-19-015-002-01156700/10597
(DIHLAIHI)
|
0519015000NRG24040520230048004
|
06/05/2023
|
rambabu mandal
|
0519015WL002003
|
rambabu mandal
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480527655
|
|
rambabu mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/424
(DIHLAIHI)
|
0519015000NRG24040520230048029
|
06/05/2023
|
RAM SOBHIT PASWAN
|
0519015WL002003
|
RAM SOBHIT PASWAN
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480527663
|
|
MR RAMSOBHIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2144
(DIHLAIHI)
|
0519015000NRG24060520230053991
|
06/05/2023
|
INDRAJIT YADAV
|
0519015WL002223
|
INDRAJIT YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480527662
|
|
MR INDRAJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2157
(DIHLAIHI)
|
0519015000NRG24060520230053997
|
06/05/2023
|
MD ANAJAR
|
0519015WL002223
|
MD ANAJAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527660
|
|
ANAJAR
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2588
(DIHLAIHI)
|
0519015000NRG24060520230054011
|
06/05/2023
|
SUMITRA DEVI
|
0519015WL002223
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527661
|
|
SUMITRA DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2698
(DIHLAIHI)
|
0519015000NRG24040520230048014
|
06/05/2023
|
RAVIN PASWAN
|
0519015WL002003
|
RAVIN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527656
|
|
RAVEEN PASWAN SO RAJGIR PASWAN
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/702
(DIHLAIHI)
|
0519015000NRG24060520230054019
|
06/05/2023
|
FUL MOHAMMAD
|
0519015WL002223
|
FUL MOHAMMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527658
|
|
FUL MOHAMMAD
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/709
(DIHLAIHI)
|
0519015000NRG24060520230054020
|
06/05/2023
|
RAM VILAS YADAV
|
0519015WL002223
|
RAM VILAS YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527659
|
|
RAM VILAS YADAV
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/965
(DIHLAIHI)
|
0519015000NRG24040520230048032
|
06/05/2023
|
BABLU KUMAR PASWAN
|
0519015WL002003
|
BABLU KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480527657
|
|
BABLU KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|