|
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
|
AURAI
|
BH-15-011-006-01309300/139
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426860
|
11/08/2023
|
CHANDAN MANJHI
|
0515011WL017453
|
CHANDAN MANJHI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281409
|
|
CHANDAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-006-01306600/3249
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426815
|
11/08/2023
|
PRIANKA DEVI
|
0515011WL017453
|
PRIANKA DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281393
|
|
PRIANKA DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-006-01306600/3713
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426824
|
11/08/2023
|
JAYA DEVI
|
0515011WL017453
|
JAYA DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281394
|
|
JAYA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-006-01306600/3883
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426843
|
11/08/2023
|
SHIVANI DEVI
|
0515011WL017453
|
SHIVANI DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281404
|
|
SHIVANI DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-006-01309300/230
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426872
|
11/08/2023
|
SIKANDRA BAITHA
|
0515011WL017453
|
SIKANDRA BAITHA
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281405
|
|
SIKANDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-006-01306600/3814
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426832
|
11/08/2023
|
GANESH SAHANI
|
0515011WL017453
|
GANESH SAHANI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281401
|
|
GANESH SAHANI
|
()
|
|
7
|
AURAI
|
BH-15-011-006-01306600/3823
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426834
|
11/08/2023
|
KOSHLYA DEVI
|
0515011WL017453
|
KOSHLYA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281402
|
|
KOSHLYA DEVI
|
()
|
|
8
|
AURAI
|
BH-15-011-006-01306600/3857
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426839
|
11/08/2023
|
RAJU PASWAN
|
0515011WL017453
|
RAJU PASWAN
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281403
|
|
RAJU PASWAN
|
()
|
|
9
|
AURAI
|
BH-15-011-006-01306600/3999
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426845
|
11/08/2023
|
RADHA DEVI
|
0515011WL017453
|
RADHA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281400
|
|
RADHA DEVI
|
()
|
|
10
|
AURAI
|
BH-15-011-006-01309300/145
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426863
|
11/08/2023
|
SHIVLAL MANJHI
|
0515011WL017453
|
SHIVLAL MANJHI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281406
|
|
SHIVLAL MANJHI
|
()
|
|
11
|
AURAI
|
BH-15-011-006-01309300/393
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426876
|
11/08/2023
|
YOGENDRA MANJHI
|
0515011WL017453
|
YOGENDRA MANJHI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281398
|
|
YOGENDRA MANJHI
|
()
|
|
12
|
AURAI
|
BH-15-011-006-01309300/4153
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426888
|
11/08/2023
|
GAMA KUMAR
|
0515011WL017453
|
GAMA KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281399
|
|
GAMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-006-01306600/2437
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426798
|
11/08/2023
|
MINA DEVI
|
0515011WL017453
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281408
|
|
MINA DEVI
|
()
|
|
14
|
AURAI
|
BH-15-011-006-01306600/2443
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426799
|
11/08/2023
|
MANOJ KUMAR
|
0515011WL017453
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281407
|
|
MANOJ SAHNI
|
()
|
|
15
|
AURAI
|
BH-15-011-006-01306600/2687
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426805
|
11/08/2023
|
RAKESH SAHNI
|
0515011WL017453
|
RAKESH SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281396
|
|
RAKESH SAHNI SO CHOTE SAHNI
|
()
|
|
16
|
AURAI
|
BH-15-011-006-01306600/3845
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426838
|
11/08/2023
|
SIMA DEVI
|
0515011WL017453
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281397
|
|
SIMA DEVI WO RAMBHAROSH MANJHI
|
()
|
|
17
|
AURAI
|
BH-15-011-006-01306600/3863
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426841
|
11/08/2023
|
MANJU DEVI
|
0515011WL017453
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281395
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|