|
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-13-001-006-003/1505
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064610
|
13/05/2022
|
Gyanchand Yadav
|
3413001WL003682
|
Gyanchand Yadav
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-006-003/1541
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064748
|
13/05/2022
|
ASHOK KUMAR YADAV
|
3413001WL003690
|
ASHOK KUMAR YADAV
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-006-003/1562
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064613
|
13/05/2022
|
RAJU MALLIK
|
3413001WL003682
|
RAJU MALLIK
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-006-003/1599
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064614
|
13/05/2022
|
UDAYCHAND YADAV
|
3413001WL003682
|
UDAYCHAND YADAV
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-006-004/386
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064615
|
13/05/2022
|
Brahamdev Yadav
|
3413001WL003682
|
Brahamdev Yadav
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-006-003/1549
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064740
|
13/05/2022
|
SONA DEVI
|
3413001WL003689
|
SONA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-006-003/1554
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064742
|
13/05/2022
|
YOGESH KUMAR PASWAN
|
3413001WL003689
|
YOGESH KUMAR PASWAN
|
00415
|
SBIN0000173
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-006-003/1542
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064611
|
13/05/2022
|
NANDKISHOR YADAV
|
3413001WL003682
|
NANDKISHOR YADAV
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-006-003/1546
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064612
|
13/05/2022
|
ANANDI PASWAN
|
3413001WL003682
|
ANANDI PASWAN
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-006-003/1550
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064741
|
13/05/2022
|
VIRENDRA RAVIDAS
|
3413001WL003689
|
VIRENDRA RAVIDAS
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-006-003/1571
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064743
|
13/05/2022
|
DINESH YADAV
|
3413001WL003689
|
DINESH YADAV
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-006-003/1573
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064744
|
13/05/2022
|
BINOD RAVIDAS
|
3413001WL003689
|
BINOD RAVIDAS
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-006-006/922
(HAJIPUR WEST)
|
3413001000NRG23Z130520220064749
|
13/05/2022
|
PAPPU KUMAR MANDAL
|
3413001WL003690
|
PAPPU KUMAR MANDAL
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
0
|
|
|
|
|
|
|
|