|
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
|
Sangrampur
|
BH-13-027-007-00219972/1550
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384654
|
22/06/2023
|
MAHENDAR PASWAN
|
0513027WL017498
|
MAHENDAR PASWAN
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808912450
|
|
MAHENDAR PASWAN
|
()
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/1605
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384655
|
22/06/2023
|
akhilesh ram
|
0513027WL017498
|
akhilesh ram
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912449
|
|
akhilesh ram
|
()
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/2112
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384663
|
22/06/2023
|
anima kumari
|
0513027WL017498
|
anima kumari
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912451
|
|
anima kumari
|
()
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2516
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384670
|
22/06/2023
|
MANOJ KUMAR SINGH
|
0513027WL017498
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004449
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808912448
|
|
MANOJ KUMAR SINGH
|
()
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/3531
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384686
|
22/06/2023
|
Prabhavati Devi
|
0513027WL017498
|
Prabhavati Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912452
|
|
Prabhavati Devi
|
()
|
|
6
|
Sangrampur
|
BH-13-027-007-00219972/4316
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384695
|
22/06/2023
|
RAJEYA KHATUN
|
0513027WL017498
|
RAJEYA KHATUN
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912453
|
|
RAJEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
Sangrampur
|
BH-13-027-007-00219972/2902
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384678
|
22/06/2023
|
Arjun Kum ar
|
0513027WL017498
|
Arjun Kum ar
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912455
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-007-00219972/848
(DALSJANI MADHUBANI)
|
0513027000NRG24200620230384701
|
22/06/2023
|
SHANTI DEVI
|
0513027WL017498
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808912454
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|