|
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
|
BARBHIGA
|
BH-47-002-001-02793400/3004
(TEUS)
|
0547002000NRG24030620230038029
|
03/06/2023
|
VINAY SHANKAR
|
0547002WL003080
|
VINAY SHANKAR
|
00048
|
BKID0005816
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230323
|
|
VINAY SHANKAR
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-001-02793400/3012
(TEUS)
|
0547002000NRG24030620230038032
|
03/06/2023
|
DHARMVIR KUMAR
|
0547002WL003080
|
DHARMVIR KUMAR
|
00048
|
BKID0005816
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230322
|
|
DHARMVIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-001-02793400/497
(TEUS)
|
0547002000NRG24030620230038047
|
03/06/2023
|
AVADHESH KUMAR CHAUHAN
|
0547002WL003080
|
AVADHESH KUMAR CHAUHAN
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230324
|
|
AVADHESH KUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/185
(TEUS)
|
0547002000NRG24030620230038054
|
03/06/2023
|
SAHEB PASWAN
|
0547002WL003081
|
SAHEB PASWAN
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230328
|
|
SAHEB PASWAN
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-001-02793400/2066
(TEUS)
|
0547002000NRG24030620230038055
|
03/06/2023
|
PANKAJ KUMAR
|
0547002WL003081
|
PANKAJ KUMAR
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230334
|
|
PANKAJ KUMAR
|
()
|
|
6
|
BARBHIGA
|
BH-47-002-001-02793400/2199
(TEUS)
|
0547002000NRG24030620230038057
|
03/06/2023
|
AJAY MANJHI
|
0547002WL003081
|
AJAY MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230326
|
|
AJAY MANJHI
|
()
|
|
7
|
BARBHIGA
|
BH-47-002-001-02793400/2199
(TEUS)
|
0547002000NRG24030620230038058
|
03/06/2023
|
ANITA DEVI
|
0547002WL003081
|
ANITA DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230332
|
|
ANITA DEVI
|
()
|
|
8
|
BARBHIGA
|
BH-47-002-001-02793400/2208
(TEUS)
|
0547002000NRG24030620230038059
|
03/06/2023
|
RAMPRAVESH MANJHI
|
0547002WL003081
|
RAMPRAVESH MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230333
|
|
RAMPRAVESH MANJHI
|
()
|
|
9
|
BARBHIGA
|
BH-47-002-001-02793400/2235
(TEUS)
|
0547002000NRG24030620230038060
|
03/06/2023
|
BRAHMADEV MANJHI
|
0547002WL003081
|
BRAHMADEV MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230335
|
|
BRAHMADEV MANJHI
|
()
|
|
10
|
BARBHIGA
|
BH-47-002-001-02793400/2238
(TEUS)
|
0547002000NRG24030620230038061
|
03/06/2023
|
RITA DEVI
|
0547002WL003081
|
RITA DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230327
|
|
RITA DEVI
|
()
|
|
11
|
BARBHIGA
|
BH-47-002-001-02793400/2286
(TEUS)
|
0547002000NRG24030620230038062
|
03/06/2023
|
RAMPADIYA DEVI
|
0547002WL003081
|
RAMPADIYA DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230325
|
|
RAMPADIYA DEVI
|
()
|
|
12
|
BARBHIGA
|
BH-47-002-001-02793400/2369
(TEUS)
|
0547002000NRG24030620230038063
|
03/06/2023
|
PARVATI DEVI
|
0547002WL003081
|
PARVATI DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230330
|
|
PARVATI DEVI
|
()
|
|
13
|
BARBHIGA
|
BH-47-002-001-02793400/2386
(TEUS)
|
0547002000NRG24030620230038065
|
03/06/2023
|
USHA DEVI
|
0547002WL003081
|
USHA DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230329
|
|
USHA DEVI
|
()
|
|
14
|
BARBHIGA
|
BH-47-002-001-02793400/2448
(TEUS)
|
0547002000NRG24030620230038069
|
03/06/2023
|
SITARAM MANJHI
|
0547002WL003081
|
SITARAM MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230338
|
|
SITARAM MANJHI
|
()
|
|
15
|
BARBHIGA
|
BH-47-002-001-02793400/2450
(TEUS)
|
0547002000NRG24030620230038070
|
03/06/2023
|
SHARAN MANJHI
|
0547002WL003081
|
SHARAN MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230337
|
|
SHARAN MANJHI
|
()
|
|
16
|
BARBHIGA
|
BH-47-002-001-02793400/2451
(TEUS)
|
0547002000NRG24030620230038071
|
03/06/2023
|
MEGHAN MANJHI
|
0547002WL003081
|
MEGHAN MANJHI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230336
|
|
MEGHAN MANJHI
|
()
|
|
17
|
BARBHIGA
|
BH-47-002-001-02793400/2451
(TEUS)
|
0547002000NRG24030620230038072
|
03/06/2023
|
RAMRATI DEVI
|
0547002WL003081
|
RAMRATI DEVI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230339
|
|
RAMRATI DEVI
|
()
|
|
18
|
BARBHIGA
|
BH-47-002-001-02793400/2640
(TEUS)
|
0547002000NRG24030620230038076
|
03/06/2023
|
LAUNGI KUMARI
|
0547002WL003081
|
LAUNGI KUMARI
|
00176
|
IDIB000B811
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230341
|
|
LAUNGI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
BARBHIGA
|
BH-47-002-001-02793400/2495
(TEUS)
|
0547002000NRG24030620230038074
|
03/06/2023
|
SOHAN KUMAR
|
0547002WL003081
|
SOHAN KUMAR
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230340
|
|
SOHAN KUMAR
|
()
|
|
20
|
BARBHIGA
|
BH-47-002-001-02793400/555
(TEUS)
|
0547002000NRG24030620230038049
|
03/06/2023
|
SHYAMAL YADAV
|
0547002WL003080
|
SHYAMAL YADAV
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230344
|
|
SHYAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BARBHIGA
|
BH-47-002-001-02793400/3005
(TEUS)
|
0547002000NRG24030620230038030
|
03/06/2023
|
DHIRAJ KUMAR
|
0547002WL003080
|
DHIRAJ KUMAR
|
00468
|
UBIN0571008
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230343
|
|
DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
BARBHIGA
|
BH-47-002-001-02793400/1559
(TEUS)
|
0547002000NRG24030620230038052
|
03/06/2023
|
VIMAL DEVI
|
0547002WL003081
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230331
|
|
VIMAL DEVI
|
()
|
|
23
|
BARBHIGA
|
BH-47-002-001-02793400/27
(TEUS)
|
0547002000NRG24030620230038018
|
03/06/2023
|
PAWAN PASWAN
|
0547002WL003080
|
PAWAN PASWAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230346
|
|
PAWAN PASWAN
|
()
|
|
24
|
BARBHIGA
|
BH-47-002-001-02793400/291
(TEUS)
|
0547002000NRG24030620230038021
|
03/06/2023
|
SHOBHA DEVI
|
0547002WL003080
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230347
|
|
SHOBHA DEVI
|
()
|
|
25
|
BARBHIGA
|
BH-47-002-001-02793400/3059
(TEUS)
|
0547002000NRG24030620230038044
|
03/06/2023
|
DHERMENDRA KUMAR
|
0547002WL003080
|
DHERMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230342
|
|
DHERMENDRA KUMAR
|
()
|
|
26
|
BARBHIGA
|
BH-47-002-001-02793400/3069
(TEUS)
|
0547002000NRG24030620230038045
|
03/06/2023
|
CHHOTU KUMAR
|
0547002WL003080
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310230345
|
|
CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|