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-13-001-005-002/1078 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065923
|
14/05/2022
|
dilip gupta
|
3413001WL003765
|
dilip gupta
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-005-002/1126 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065976
|
14/05/2022
|
SAVITA DEVI
|
3413001WL003768
|
SAVITA DEVI
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-005-002/229 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065980
|
14/05/2022
|
GOPAL PASWAN
|
3413001WL003768
|
GOPAL PASWAN
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-005-002/285 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065960
|
14/05/2022
|
MURARI MANDAL
|
3413001WL003767
|
MURARI MANDAL
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-005-002/285 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065961
|
14/05/2022
|
PUSHPA DEVI
|
3413001WL003767
|
PUSHPA DEVI
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-005-002/352 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065931
|
14/05/2022
|
ranju devi
|
3413001WL003765
|
ranju devi
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-005-002/352 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065930
|
14/05/2022
|
Sobhakant Mandal
|
3413001WL003765
|
Sobhakant Mandal
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-005-002/368 (HAJIPUR EAST)
|
3413001000NRG23Z140520220066002
|
14/05/2022
|
SUNITA DEVI
|
3413001WL003769
|
SUNITA DEVI
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-005-002/411 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065963
|
14/05/2022
|
PAWAN KUMAR MANDAL
|
3413001WL003767
|
PAWAN KUMAR MANDAL
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-005-002/415 (HAJIPUR EAST)
|
3413001000NRG23Z140520220066005
|
14/05/2022
|
INDU DEVI
|
3413001WL003769
|
INDU DEVI
|
00176
|
IDIB000B668
|
45
|
0
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-005-002/507 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065949
|
14/05/2022
|
AMIT KUMAR SUMAN
|
3413001WL003766
|
AMIT KUMAR SUMAN
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-005-002/785 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065982
|
14/05/2022
|
DINESH MAHALDAR
|
3413001WL003768
|
DINESH MAHALDAR
|
00176
|
IDIB000B668
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-004-001/1307 (GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z140520220065898
|
14/05/2022
|
Bebi Devi
|
3413001WL003763
|
Bebi Devi
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
14
|
SAHIBGANJ
|
JH-13-001-004-001/1308 (GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z140520220065911
|
14/05/2022
|
Birkhi Devi
|
3413001WL003764
|
Birkhi Devi
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
15
|
SAHIBGANJ
|
JH-13-001-005-002/120 (HAJIPUR EAST)
|
3413001000NRG23Z140520220065943
|
14/05/2022
|
Bhrat Rikhiasan
|
3413001WL003766
|
Bhrat Rikhiasan
|
00176
|
IDIB000S529
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
0
|
|
|
|
|
|
|
|
16
|
SAHIBGANJ
|
JH-13-001-002-001/595 (GANGA PRASAD EAST MIDDLE)
|
3413001000NRG23Z140520220065880
|
14/05/2022
|
Mantu Kumar Mandal
|
3413001WL003761
|
Mantu Kumar Mandal
|
00415
|
SBIN0000173
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
0
|
|
|
|
|
|
|
|