|
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
|
BIRAUL
|
BH-19-011-012-01176100/7872
(ITWA SHIVNAGAR)
|
0519011000NRG24040720230325801
|
04/07/2023
|
DAYANAND KUMAR YADAV
|
0519011WL011480
|
DAYANAND KUMAR YADAV
|
00415
|
SBIN0017153
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381413
|
|
MR DAYANAND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/6270
(MANAUR BHAURAM)
|
0519011000NRG24040720230325784
|
04/07/2023
|
RUBI DEVI
|
0519011WL011479
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381409
|
|
RUBI DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/6285
(MANAUR BHAURAM)
|
0519011000NRG24040720230325785
|
04/07/2023
|
SANTOSH KUMAR YADAV
|
0519011WL011479
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381410
|
|
SANTOSH KUMAR YADAV
|
()
|
|
4
|
BIRAUL
|
BH-19-011-016-01173500/718
(MANAUR BHAURAM)
|
0519011000NRG24040720230325794
|
04/07/2023
|
NIRMALA DEVI
|
0519011WL011479
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381407
|
|
NIRMALA DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-016-01173500/723
(MANAUR BHAURAM)
|
0519011000NRG24040720230325795
|
04/07/2023
|
siyasaran manghi
|
0519011WL011479
|
siyasaran manghi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381406
|
|
SIYASHARAN MANJHI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/957
(MANAUR BHAURAM)
|
0519011000NRG24040720230325800
|
04/07/2023
|
RAJKUMARI DEVI
|
0519011WL011479
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381408
|
|
RAJ KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/627
(MANAUR BHAURAM)
|
0519011000NRG24040720230325783
|
04/07/2023
|
sitiya devi
|
0519011WL011479
|
sitiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381412
|
|
sitiya devi
|
()
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/646
(MANAUR BHAURAM)
|
0519011000NRG24040720230325788
|
04/07/2023
|
bhikhar manjhi
|
0519011WL011479
|
bhikhar manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962381411
|
|
bhikhar manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|