|
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
|
Sangrampur
|
BH-13-027-011-00221400/1679
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208867
|
30/05/2023
|
RAMCHANDRA RAY
|
0513027WL010893
|
RAMCHANDRA RAY
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068233
|
|
RAMCHANDRA RAY
|
()
|
|
2
|
Sangrampur
|
BH-13-027-011-00221400/3856
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208890
|
30/05/2023
|
Minta Devi
|
0513027WL010893
|
Minta Devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068234
|
|
Minta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-011-00219700/1789
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208860
|
30/05/2023
|
PRATIMA DEVI
|
0513027WL010893
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068245
|
|
PRATIMA DEVI WO SHAMBHU THAKUR
|
()
|
|
4
|
Sangrampur
|
BH-13-027-011-00219700/774
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208864
|
30/05/2023
|
RAMGULAM RAM
|
0513027WL010893
|
RAMGULAM RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068237
|
|
RAMGULAM RAM S/O SUDHA RAM
|
()
|
|
5
|
Sangrampur
|
BH-13-027-011-00221400/1581
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208866
|
30/05/2023
|
DAROGA RAY
|
0513027WL010893
|
DAROGA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068235
|
|
DAROGA RAI SO SAUDAGAR RAY
|
()
|
|
6
|
Sangrampur
|
BH-13-027-011-00221400/168
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208868
|
30/05/2023
|
lattu raut
|
0513027WL010893
|
lattu raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068243
|
|
LALLU RAUT
|
()
|
|
7
|
Sangrampur
|
BH-13-027-011-00221400/211
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208873
|
30/05/2023
|
NARESH YADAV
|
0513027WL010893
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068241
|
|
NARESH RAY
|
()
|
|
8
|
Sangrampur
|
BH-13-027-011-00221400/2595
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208878
|
30/05/2023
|
Anita devi
|
0513027WL010893
|
Anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068242
|
|
ANITA DEVI
|
()
|
|
9
|
Sangrampur
|
BH-13-027-011-00221400/3370
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208881
|
30/05/2023
|
Punam Devi
|
0513027WL010893
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068239
|
|
PUNAM DEVI WO RAJKUMAR
|
()
|
|
10
|
Sangrampur
|
BH-13-027-011-00221400/3374
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208882
|
30/05/2023
|
Sonu Kumar
|
0513027WL010893
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068244
|
|
Sonu Kumar
|
()
|
|
11
|
Sangrampur
|
BH-13-027-011-00221400/3384
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208884
|
30/05/2023
|
Chanar Ray
|
0513027WL010893
|
Chanar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068236
|
|
CHANAR RAI SO MAHANTH RAY
|
()
|
|
12
|
Sangrampur
|
BH-13-027-011-00221400/3861
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208894
|
30/05/2023
|
Veena Kumari
|
0513027WL010893
|
Veena Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068240
|
|
VEENA KUMARI DO NAND BIHARI SHARMA
|
()
|
|
13
|
Sangrampur
|
BH-13-027-011-00221400/926
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208897
|
30/05/2023
|
GANESH YADAV
|
0513027WL010893
|
GANESH YADAV
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
03/06/2023
|
|
2083068238
|
|
GANESH YADAV S O NAGA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-011-00221400/937
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24270520230208900
|
30/05/2023
|
RAMBABU RAY
|
0513027WL010893
|
RAMBABU RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083068232
|
|
RAMBABU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47835
|
47835
|
|
|
|
|
|
|
|