|
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-13-001-011-003/1603
(RAMPUR)
|
3413001000NRG23Z250420220026665
|
25/04/2022
|
shiv mangal choudhray
|
3413001WL001606
|
shiv mangal choudhray
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-011-003/1813
(RAMPUR)
|
3413001000NRG23Z250420220026691
|
25/04/2022
|
ARJUN CHOUDHARY
|
3413001WL001607
|
ARJUN CHOUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-011-003/1828
(RAMPUR)
|
3413001000NRG23Z250420220026692
|
25/04/2022
|
LALA CHAUDHARY
|
3413001WL001607
|
LALA CHAUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-011-003/27
(RAMPUR)
|
3413001000NRG23Z250420220026671
|
25/04/2022
|
Duliya Devi
|
3413001WL001606
|
Duliya Devi
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-006-004/176
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025384
|
25/04/2022
|
Sukhari Devi
|
3413001WL001554
|
Sukhari Devi
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-006-004/176
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025383
|
25/04/2022
|
Thithar Mandal
|
3413001WL001554
|
Thithar Mandal
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-006-004/201
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025355
|
25/04/2022
|
Chotu Paswan
|
3413001WL001552
|
Chotu Paswan
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-006-004/241
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025358
|
25/04/2022
|
KAUSHILA DEVI
|
3413001WL001552
|
KAUSHILA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-006-004/247
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025396
|
25/04/2022
|
Uma Shankar Rajak
|
3413001WL001555
|
Uma Shankar Rajak
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-006-004/675
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025359
|
25/04/2022
|
Radhe Thakur
|
3413001WL001552
|
Radhe Thakur
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-006-004/675
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025360
|
25/04/2022
|
RINA DEVI
|
3413001WL001552
|
RINA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-006-004/689
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025376
|
25/04/2022
|
Shivnandan Mandal
|
3413001WL001553
|
Shivnandan Mandal
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-006-004/752
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025398
|
25/04/2022
|
Chandan Kumar Rajak
|
3413001WL001555
|
Chandan Kumar Rajak
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHIBGANJ
|
JH-13-001-006-004/927
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025388
|
25/04/2022
|
MUNILAL MANDAL
|
3413001WL001554
|
MUNILAL MANDAL
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
15
|
SAHIBGANJ
|
JH-13-001-006-004/115
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025369
|
25/04/2022
|
Biond Rajak
|
3413001WL001553
|
Biond Rajak
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
SAHIBGANJ
|
JH-13-001-006-004/115
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025370
|
25/04/2022
|
Plataniya Devi
|
3413001WL001553
|
Plataniya Devi
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
SAHIBGANJ
|
JH-13-001-006-004/199
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025354
|
25/04/2022
|
Haribansh Paswan
|
3413001WL001552
|
Haribansh Paswan
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
SAHIBGANJ
|
JH-13-001-006-004/201
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025356
|
25/04/2022
|
Nirmala Devi
|
3413001WL001552
|
Nirmala Devi
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
SAHIBGANJ
|
JH-13-001-006-004/240
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025375
|
25/04/2022
|
Rohit kumar Paswan
|
3413001WL001553
|
Rohit kumar Paswan
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
SAHIBGANJ
|
JH-13-001-006-004/247
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025397
|
25/04/2022
|
Rekha Devi
|
3413001WL001555
|
Rekha Devi
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
21
|
SAHIBGANJ
|
JH-13-001-006-004/461
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025387
|
25/04/2022
|
Gobind Mandal
|
3413001WL001554
|
Gobind Mandal
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
22
|
SAHIBGANJ
|
JH-13-001-006-004/91
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025338
|
25/04/2022
|
Jangli Mandal
|
3413001WL001551
|
Jangli Mandal
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
|
23
|
SAHIBGANJ
|
JH-13-001-011-003/1603
(RAMPUR)
|
3413001000NRG23Z250420220026666
|
25/04/2022
|
LALITA KUMARI
|
3413001WL001606
|
LALITA KUMARI
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
SAHIBGANJ
|
JH-13-001-011-003/1607
(RAMPUR)
|
3413001000NRG23Z250420220026668
|
25/04/2022
|
SANJITA KUMARI
|
3413001WL001606
|
SANJITA KUMARI
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
SAHIBGANJ
|
JH-13-001-011-003/387
(RAMPUR)
|
3413001000NRG23Z250420220026672
|
25/04/2022
|
Mahavir Choudhary
|
3413001WL001606
|
Mahavir Choudhary
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
0
|
|
|
|
|
|
|
|