|
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-19-015-001-01152600/2607
(ARAILA)
|
0519015000NRG24290420230037550
|
30/04/2023
|
DHEERAJ KUMAR JHA
|
0519015WL001460
|
DHEERAJ KUMAR JHA
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449254779
|
|
MR DHEERAJ KUMAR JHA
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2608
(ARAILA)
|
0519015000NRG24290420230037551
|
30/04/2023
|
SUMAN THAKUR
|
0519015WL001460
|
SUMAN THAKUR
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449254777
|
|
MR SUMAN THAKUR
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/643
(ARAILA)
|
0519015000NRG24290420230037671
|
30/04/2023
|
ASHA DEVI
|
0519015WL001462
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254778
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1525
(ARAILA)
|
0519015000NRG24290420230037533
|
30/04/2023
|
NOOR JAHAN BEGAM
|
0519015WL001460
|
NOOR JAHAN BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254770
|
|
NUR JAHAN BEGAM
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2298
(ARAILA)
|
0519015000NRG24290420230037538
|
30/04/2023
|
VIJAY MAHTO
|
0519015WL001460
|
VIJAY MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254773
|
|
BIJAY MAHTO SO GAURI MAHTO
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2609
(ARAILA)
|
0519015000NRG24290420230037552
|
30/04/2023
|
GAYATRI DEVI
|
0519015WL001460
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449254771
|
|
GAYATRI DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2070
(ARAILA)
|
0519015000NRG24290420230037569
|
30/04/2023
|
AJAY KUMAR THAKUR
|
0519015WL001460
|
AJAY KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254775
|
|
AJAY KUMAR THAKUR
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2239
(ARAILA)
|
0519015000NRG24290420230037572
|
30/04/2023
|
RAJESH RAM
|
0519015WL001460
|
RAJESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254776
|
|
RAJESH RAM
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2316
(ARAILA)
|
0519015000NRG24290420230037579
|
30/04/2023
|
LILA DEVI
|
0519015WL001460
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254774
|
|
LEELA DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2536
(ARAILA)
|
0519015000NRG24290420230037635
|
30/04/2023
|
RAM DAS
|
0519015WL001462
|
RAM DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254769
|
|
RAM DASS
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2594
(ARAILA)
|
0519015000NRG24290420230037653
|
30/04/2023
|
RAJESH PASWAN
|
0519015WL001462
|
RAJESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254768
|
|
RAJESH PASWAN
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/740
(ARAILA)
|
0519015000NRG24290420230037678
|
30/04/2023
|
SUKESH PASWAN
|
0519015WL001462
|
SUKESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254772
|
|
SUKESH PASWAN SO BAIJNATH PSWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|