|
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
|
SARAIRANJAN
|
BH-18-008-020-02102000/3849
(GANGSARA)
|
0518008000NRG24080620230150156
|
08/06/2023
|
LALU RAM
|
0518008WL016721
|
LALU RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247177
|
|
LALU RAM
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/3853
(GANGSARA)
|
0518008000NRG24080620230150165
|
08/06/2023
|
PINKI DEVI
|
0518008WL016721
|
PINKI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247179
|
|
PINKI DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/3853
(GANGSARA)
|
0518008000NRG24080620230150164
|
08/06/2023
|
SANTOSH RAM
|
0518008WL016721
|
SANTOSH RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247178
|
|
SANTOSH RAM
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/3854
(GANGSARA)
|
0518008000NRG24080620230150167
|
08/06/2023
|
SUJEET KUMAR
|
0518008WL016721
|
SUJEET KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247180
|
|
SUJEET KUMAR
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/3861
(GANGSARA)
|
0518008000NRG24080620230150179
|
08/06/2023
|
RAUSHAN RAM
|
0518008WL016721
|
RAUSHAN RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247181
|
|
RAUSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3851
(GANGSARA)
|
0518008000NRG24080620230150160
|
08/06/2023
|
DHARMENDRA RAM
|
0518008WL016721
|
DHARMENDRA RAM
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247183
|
|
DHARMENDRA RAM
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3852
(GANGSARA)
|
0518008000NRG24080620230150163
|
08/06/2023
|
ashok ram
|
0518008WL016721
|
ashok ram
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247186
|
|
ashok ram
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3852
(GANGSARA)
|
0518008000NRG24080620230150162
|
08/06/2023
|
savita devi
|
0518008WL016721
|
savita devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247185
|
|
savita devi
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3864
(GANGSARA)
|
0518008000NRG24080620230150183
|
08/06/2023
|
GANESH KUMAR
|
0518008WL016721
|
GANESH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247184
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3862
(GANGSARA)
|
0518008000NRG24080620230150180
|
08/06/2023
|
RAJ KUMAR RAM
|
0518008WL016721
|
RAJ KUMAR RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247191
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/3847
(GANGSARA)
|
0518008000NRG24080620230150152
|
08/06/2023
|
SINDHU KUMARI
|
0518008WL016721
|
SINDHU KUMARI
|
00415
|
SBIN0015066
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247192
|
|
MISS SINDHU KUMARI
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/3847
(GANGSARA)
|
0518008000NRG24080620230150153
|
08/06/2023
|
SUJIT KUMAR
|
0518008WL016721
|
SUJIT KUMAR
|
00415
|
SBIN0015066
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247193
|
|
MISS SINDHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/2252
(GANGSARA)
|
0518008000NRG24080620230150149
|
08/06/2023
|
KAMINI DEVI
|
0518008WL016721
|
KAMINI DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
13/06/2023
|
|
2495247194
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3848
(GANGSARA)
|
0518008000NRG24080620230150154
|
08/06/2023
|
KRISHNA KUMAR
|
0518008WL016721
|
KRISHNA KUMAR
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247182
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/7
(GANGSARA)
|
0518008000NRG24080620230150145
|
08/06/2023
|
Ananad Paswan
|
0518008WL016721
|
Ananad Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247195
|
|
Ananad Paswan
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/3846
(GANGSARA)
|
0518008000NRG24080620230150150
|
08/06/2023
|
SULEKHA RAM
|
0518008WL016721
|
SULEKHA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247187
|
|
SULEKHA RAM
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/3858
(GANGSARA)
|
0518008000NRG24080620230150173
|
08/06/2023
|
AMARJIT RAM
|
0518008WL016721
|
AMARJIT RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247190
|
|
AMARJIT RAM
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02102000/3859
(GANGSARA)
|
0518008000NRG24080620230150175
|
08/06/2023
|
GURIYA KUMARI
|
0518008WL016721
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247188
|
|
GURIYA KUMARI
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02102000/3859
(GANGSARA)
|
0518008000NRG24080620230150176
|
08/06/2023
|
MITHLESH KUMAR RAM
|
0518008WL016721
|
MITHLESH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247189
|
|
MITHLESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|