|
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
|
SAHIBGANJ
|
JH-13-001-009-001/1183
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z060520220051293
|
06/05/2022
|
GIRDHARI KUMAR MAHTO
|
3413001WL002902
|
GIRDHARI KUMAR MAHTO
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-009-001/1185
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z060520220051294
|
06/05/2022
|
Savita devi
|
3413001WL002902
|
Savita devi
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-009-003/1182
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z060520220051295
|
06/05/2022
|
MANJU DEVI
|
3413001WL002902
|
MANJU DEVI
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-009-003/885
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z060520220051299
|
06/05/2022
|
kariman mahto
|
3413001WL002902
|
kariman mahto
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-005-002/1009
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050541
|
06/05/2022
|
PUNAM DEVI
|
3413001WL002873
|
PUNAM DEVI
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-005-002/1078
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050430
|
06/05/2022
|
dilip gupta
|
3413001WL002869
|
dilip gupta
|
00176
|
IDIB000B668
|
195
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-005-002/1224
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050482
|
06/05/2022
|
SHEKH MUKHTAR
|
3413001WL002871
|
SHEKH MUKHTAR
|
00176
|
IDIB000B668
|
195
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-005-002/143
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050542
|
06/05/2022
|
BIJAY CHOUDHARI
|
3413001WL002873
|
BIJAY CHOUDHARI
|
00176
|
IDIB000B668
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-005-002/145
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050589
|
06/05/2022
|
ARVIND KUMAR SINGH
|
3413001WL002875
|
ARVIND KUMAR SINGH
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-005-002/247
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050436
|
06/05/2022
|
SAGAR YADAV
|
3413001WL002869
|
SAGAR YADAV
|
00176
|
IDIB000B668
|
195
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-005-002/30
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050548
|
06/05/2022
|
SUKHDEO SAH
|
3413001WL002873
|
SUKHDEO SAH
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-005-002/352
(HAJIPUR EAST)
|
3413001000NRG23Z060520220051229
|
06/05/2022
|
ranju devi
|
3413001WL002897
|
ranju devi
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-005-002/352
(HAJIPUR EAST)
|
3413001000NRG23Z060520220051228
|
06/05/2022
|
Sobhakant Mandal
|
3413001WL002897
|
Sobhakant Mandal
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHIBGANJ
|
JH-13-001-005-002/507
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050438
|
06/05/2022
|
AMIT KUMAR SUMAN
|
3413001WL002869
|
AMIT KUMAR SUMAN
|
00176
|
IDIB000B668
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
0
|
|
|
|
|
|
|
|
|
15
|
SAHIBGANJ
|
JH-13-001-005-002/120
(HAJIPUR EAST)
|
3413001000NRG23Z060520220050811
|
06/05/2022
|
Bhrat Rikhiasan
|
3413001WL002877
|
Bhrat Rikhiasan
|
00176
|
IDIB000S529
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
0
|
|
|
|
|
|
|
|