|
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
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3929
(M Khara)
|
0522005000NRG24210420230012152
|
22/04/2023
|
DEV NARAYAN RISHIDEV
|
0522005WL002483
|
DEV NARAYAN RISHIDEV
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436417716
|
|
DEV NARAYAN RISHIDEV
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3937
(M Khara)
|
0522005000NRG24210420230012155
|
22/04/2023
|
LURI MEHRA
|
0522005WL002483
|
LURI MEHRA
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436417715
|
|
LURI MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1678
(M Khara)
|
0522005000NRG24210420230012042
|
22/04/2023
|
RAJIV MANDAL
|
0522005WL002481
|
RAJIV MANDAL
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417729
|
|
RAJIV MANDAL
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2685
(M Khara)
|
0522005000NRG24210420230012047
|
22/04/2023
|
LALITA DEVI
|
0522005WL002481
|
LALITA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417731
|
|
LALITA DEVI
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3025
(M Khara)
|
0522005000NRG24210420230012052
|
22/04/2023
|
GAUTAM KUMAR
|
0522005WL002481
|
GAUTAM KUMAR
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417730
|
|
GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5972
(M Khara)
|
0522005000NRG24210420230012060
|
22/04/2023
|
HIRA DEVI
|
0522005WL002481
|
HIRA DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417717
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3405
(M Khara)
|
0522005000NRG24210420230012053
|
22/04/2023
|
ARVIND NONIYA
|
0522005WL002481
|
ARVIND NONIYA
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417721
|
|
MR ARVIND KUMAR NONIYA
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3406
(M Khara)
|
0522005000NRG24210420230012054
|
22/04/2023
|
LATURAN RAJAK
|
0522005WL002481
|
LATURAN RAJAK
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417724
|
|
MR LATURAN RAJAK
|
()
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5973
(M Khara)
|
0522005000NRG24210420230012061
|
22/04/2023
|
SALIT KUMAR
|
0522005WL002481
|
SALIT KUMAR
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417727
|
|
MR SALIT KUMAR
|
()
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5975
(M Khara)
|
0522005000NRG24210420230012063
|
22/04/2023
|
NIRML DEVI
|
0522005WL002481
|
NIRML DEVI
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417722
|
|
MISS NIRMAL DEVI
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7584
(M Khara)
|
0522005000NRG24210420230012071
|
22/04/2023
|
RAMESH MAHTO
|
0522005WL002481
|
RAMESH MAHTO
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417726
|
|
MR RAMESH MAHTO
|
()
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7587
(M Khara)
|
0522005000NRG24210420230012073
|
22/04/2023
|
PINTU KUMAR
|
0522005WL002481
|
PINTU KUMAR
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417720
|
|
MR PINTU KUMAR
|
()
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7590
(M Khara)
|
0522005000NRG24210420230012075
|
22/04/2023
|
KACHURAN RAJAL
|
0522005WL002481
|
KACHURAN RAJAL
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417723
|
|
MR KACHURAN RAJAK
|
()
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7690
(M Khara)
|
0522005000NRG24210420230012183
|
22/04/2023
|
ALKA KUMARI
|
0522005WL002483
|
ALKA KUMARI
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436417725
|
|
MISS ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3394
(M Khara)
|
0522005000NRG24210420230012135
|
22/04/2023
|
RASMANI DEVI
|
0522005WL002483
|
RASMANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417728
|
|
RASMANI DEVI
|
()
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7564
(M Khara)
|
0522005000NRG24210420230012068
|
22/04/2023
|
SURAJ KUMAR MAHTO
|
0522005WL002481
|
SURAJ KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436417718
|
|
SURAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7691
(M Khara)
|
0522005000NRG24210420230012184
|
22/04/2023
|
PRINSH KUMAR
|
0522005WL002483
|
PRINSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436417719
|
|
PRINSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|