|
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-19-015-008-01152400/44
(NARSARA)
|
0519015000NRG24151120230449128
|
17/11/2023
|
RAGHUVEER PASWAN
|
0519015WL026678
|
RAGHUVEER PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687669
|
|
RAGHUVEER PASWAN
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/521
(NARSARA)
|
0519015000NRG24151120230449131
|
17/11/2023
|
SUNIL PASWAN
|
0519015WL026678
|
SUNIL PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687667
|
|
SUNIL PASWAN
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/68
(NARSARA)
|
0519015000NRG24151120230449138
|
17/11/2023
|
PANIYA DEVI
|
0519015WL026678
|
PANIYA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687670
|
|
PANIYA DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/99
(NARSARA)
|
0519015000NRG24151120230449147
|
17/11/2023
|
dinesh paswan
|
0519015WL026678
|
dinesh paswan
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687668
|
|
dinesh paswan
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2789
(NARSARA)
|
0519015000NRG24151120230449158
|
17/11/2023
|
ARATI KUMARI
|
0519015WL026678
|
ARATI KUMARI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687676
|
|
ARATI KUMARI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3003
(NARSARA)
|
0519015000NRG24151120230449164
|
17/11/2023
|
MD AFZAL
|
0519015WL026678
|
MD AFZAL
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687675
|
|
MD AFZAL
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2637
(NARSARA)
|
0519015000NRG24151120230449168
|
17/11/2023
|
MD SAMSAD
|
0519015WL026678
|
MD SAMSAD
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687673
|
|
MD SAMSAD
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2623
(NARSARA)
|
0519015000NRG24151120230449185
|
17/11/2023
|
ROKSANA KHATUN
|
0519015WL026678
|
ROKSANA KHATUN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687674
|
|
ROKSANA KHATUN
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2879
(NARSARA)
|
0519015000NRG24151120230449186
|
17/11/2023
|
SANTOSH SHARMA
|
0519015WL026678
|
SANTOSH SHARMA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687672
|
|
SANTOSH SHARMA
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2881
(NARSARA)
|
0519015000NRG24151120230449188
|
17/11/2023
|
BANARSI DEVI
|
0519015WL026678
|
BANARSI DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687671
|
|
BANARSI DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2885
(NARSARA)
|
0519015000NRG24151120230449190
|
17/11/2023
|
MD BABLU
|
0519015WL026678
|
MD BABLU
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687677
|
|
MD BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3002
(NARSARA)
|
0519015000NRG24151120230449163
|
17/11/2023
|
MOHAMMAD FAIYAZ
|
0519015WL026678
|
MOHAMMAD FAIYAZ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687679
|
|
MOHAMMAD FAIYAZ
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2614
(NARSARA)
|
0519015000NRG24151120230449182
|
17/11/2023
|
MD MOTI
|
0519015WL026678
|
MD MOTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013687678
|
|
MD MOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|