|
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
|
SRINAGAR
|
BH-23-013-009-00764400/1518
(SINGHIA)
|
0523013000NRG24300620230190814
|
01/07/2023
|
MANJHALI DEVI
|
0523013WL018748
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400683
|
|
MANJHALI DEVI WO BHAIYA MURMU
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1837
(SINGHIA)
|
0523013000NRG24300620230190815
|
01/07/2023
|
KHUSHBU DEVI
|
0523013WL018748
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400687
|
|
KHUSHBOO DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1838
(SINGHIA)
|
0523013000NRG24300620230190816
|
01/07/2023
|
CHAMPAY HEMBRAM
|
0523013WL018748
|
CHAMPAY HEMBRAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400680
|
|
CHAMPEY HEMBRAM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24300620230190817
|
01/07/2023
|
TALA MURMU
|
0523013WL018748
|
TALA MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400684
|
|
TALA MURMU
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2007
(SINGHIA)
|
0523013000NRG24300620230190818
|
01/07/2023
|
CHURAKI DEVI
|
0523013WL018748
|
CHURAKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400678
|
|
CHUTAKI DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2029
(SINGHIA)
|
0523013000NRG24300620230190820
|
01/07/2023
|
JAGGAN MURMU
|
0523013WL018748
|
JAGGAN MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400682
|
|
JAGGAN MURMU
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2198
(SINGHIA)
|
0523013000NRG24300620230190824
|
01/07/2023
|
SHANTI DEVI
|
0523013WL018748
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400679
|
|
SHANTI DEVI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2202
(SINGHIA)
|
0523013000NRG24300620230190826
|
01/07/2023
|
CHAMPA DEVI
|
0523013WL018748
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400681
|
|
CHAMPA DEVI WO LAKHAN SOREN
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2208
(SINGHIA)
|
0523013000NRG24300620230190828
|
01/07/2023
|
SANJAY MURMU
|
0523013WL018748
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400686
|
|
SANJAY MURMU
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2254
(SINGHIA)
|
0523013000NRG24300620230190833
|
01/07/2023
|
NILAM MARANDI
|
0523013WL018748
|
NILAM MARANDI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400689
|
|
NILAM MARANDI WO MOHAN KANT MURMU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24300620230190837
|
01/07/2023
|
DINESH KUMAR TUDU
|
0523013WL018748
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400677
|
|
DINESH KUMAR TUDU
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24300620230190839
|
01/07/2023
|
ARJUN MURMU
|
0523013WL018748
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400690
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24300620230190843
|
01/07/2023
|
SANGEETA DEVI
|
0523013WL018748
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400697
|
|
Sangeeta Devi
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3862
(SINGHIA)
|
0523013000NRG24300620230190844
|
01/07/2023
|
RAJEN KUMAR MURMU
|
0523013WL018748
|
RAJEN KUMAR MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400701
|
|
Rajen Kumar Murmu
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3868
(SINGHIA)
|
0523013000NRG24300620230190848
|
01/07/2023
|
BETKA MARANDI
|
0523013WL018748
|
BETKA MARANDI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400698
|
|
BETKA MARANDI
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24300620230190850
|
01/07/2023
|
MARANG MAY
|
0523013WL018748
|
MARANG MAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400700
|
|
MARANG MAY
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24300620230190851
|
01/07/2023
|
MARANGMAY DEVI
|
0523013WL018748
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400702
|
|
MARANGMAY DEVI
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24300620230190853
|
01/07/2023
|
TALAMAY TUDU
|
0523013WL018748
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400699
|
|
TALAMAY TUDU
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24300620230190856
|
01/07/2023
|
JAYRAM HANSDA
|
0523013WL018748
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400703
|
|
Jayram Hansda
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24300620230190857
|
01/07/2023
|
RAJ KUMAR KISKU
|
0523013WL018748
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400704
|
|
RAJ KUMAR KISKU
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/4020
(SINGHIA)
|
0523013000NRG24300620230190861
|
01/07/2023
|
BHUJJU MURMU
|
0523013WL018748
|
BHUJJU MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400705
|
|
BHUJJU MURMU
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/4130
(SINGHIA)
|
0523013000NRG24300620230190869
|
01/07/2023
|
MARANGMAY SOREN
|
0523013WL018748
|
MARANGMAY SOREN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400706
|
|
Marangmay Soren
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00766400/276
(SINGHIA)
|
0523013000NRG24300620230190879
|
01/07/2023
|
SANJHALI DEVI
|
0523013WL018748
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400691
|
|
SANZALI DEVI WO DOMAN MARANDI
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24300620230190882
|
01/07/2023
|
SUNITA DEVI
|
0523013WL018748
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400693
|
|
SUNITA DEVI
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24300620230190883
|
01/07/2023
|
MUNNI DEVI
|
0523013WL018748
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400692
|
|
MUNNI DEVI
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24300620230190885
|
01/07/2023
|
MARANGMAY DEVI
|
0523013WL018748
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400696
|
|
MARANGMAY DEVI
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24300620230190886
|
01/07/2023
|
SHYAM LAL MURMU
|
0523013WL018748
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400695
|
|
SHYAM LAL MURMU
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24300620230190887
|
01/07/2023
|
RAJKUMAR KISKU
|
0523013WL018748
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400694
|
|
RAJKUMAR KISKU
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24300620230190889
|
01/07/2023
|
YAMUNA DEVI
|
0523013WL018748
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400685
|
|
YAMUNA DEVI
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24300620230190892
|
01/07/2023
|
BABULAL MURMU
|
0523013WL018748
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400688
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/4280
(SINGHIA)
|
0523013000NRG24300620230190894
|
01/07/2023
|
BHAJAN TUDDU
|
0523013WL018748
|
BHAJAN TUDDU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962400707
|
|
Bhagan Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|