|
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
|
JAINAGAR
|
BH-20-008-001-00396300/3948
(RAJAULI)
|
0520008000NRG24270520230075124
|
29/05/2023
|
PRIYANKA DEVI
|
0520008WL014277
|
PRIYANKA DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698673
|
|
PRIYANKA DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396500/139
(RAJAULI)
|
0520008000NRG24270520230075132
|
29/05/2023
|
MANJU DEVI
|
0520008WL014277
|
MANJU DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698659
|
|
MANJU DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396500/2663
(RAJAULI)
|
0520008000NRG24270520230075149
|
29/05/2023
|
FULO DEVI
|
0520008WL014277
|
FULO DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698671
|
|
FULO DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396500/3523
(RAJAULI)
|
0520008000NRG24270520230075159
|
29/05/2023
|
Devrani Devi
|
0520008WL014277
|
Devrani Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698670
|
|
Devrani Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396500/4010
(RAJAULI)
|
0520008000NRG24270520230075170
|
29/05/2023
|
RAKESH KUMAR ROY
|
0520008WL014277
|
RAKESH KUMAR ROY
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698662
|
|
RAKESH KUMAR ROY
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396500/4054
(RAJAULI)
|
0520008000NRG24270520230075185
|
29/05/2023
|
SARITA DEVI
|
0520008WL014277
|
SARITA DEVI
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000698672
|
|
SARITA DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396500/4175
(RAJAULI)
|
0520008000NRG24270520230075194
|
29/05/2023
|
BIHARI PASWAN
|
0520008WL014277
|
BIHARI PASWAN
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000698660
|
|
BIHARI PASWAN
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396500/4203
(RAJAULI)
|
0520008000NRG24270520230075200
|
29/05/2023
|
DASAI PASWAN
|
0520008WL014277
|
DASAI PASWAN
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000698661
|
|
DASAI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396500/2663
(RAJAULI)
|
0520008000NRG24270520230075150
|
29/05/2023
|
TEJI YADAV
|
0520008WL014277
|
TEJI YADAV
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698664
|
|
TEJI YADAV
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396500/4204
(RAJAULI)
|
0520008000NRG24270520230075202
|
29/05/2023
|
DILIP PASWAN
|
0520008WL014277
|
DILIP PASWAN
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000698663
|
|
DILIP PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396500/3449
(RAJAULI)
|
0520008000NRG24270520230075154
|
29/05/2023
|
Parsu Ram Ray
|
0520008WL014277
|
Parsu Ram Ray
|
00354
|
PUNB0023700
|
3192
|
3192
|
Rejected
|
01/06/2023
|
|
2000698668
|
No Such Account
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396500/3496
(RAJAULI)
|
0520008000NRG24270520230075155
|
29/05/2023
|
Parma Devi
|
0520008WL014277
|
Parma Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698666
|
|
Parma Devi
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396500/3522
(RAJAULI)
|
0520008000NRG24270520230075158
|
29/05/2023
|
Kameshwar Sah
|
0520008WL014277
|
Kameshwar Sah
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698665
|
|
Kameshwar Sah
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396500/4049
(RAJAULI)
|
0520008000NRG24270520230075183
|
29/05/2023
|
NEHA KIRAN
|
0520008WL014277
|
NEHA KIRAN
|
00354
|
PUNB0023700
|
2964
|
2964
|
Rejected
|
01/06/2023
|
|
2000698667
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396500/3987
(RAJAULI)
|
0520008000NRG24270520230075168
|
29/05/2023
|
MOFIDA KHATUN
|
0520008WL014277
|
MOFIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000698669
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|