|
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
|
RUPOULI
|
BH-23-011-008-00732300/4337
(DOBHA MILIK)
|
0523011000NRG24141120230345459
|
15/11/2023
|
GAURAV KUMAR
|
0523011WL049047
|
GAURAV KUMAR
|
00048
|
BKID0005815
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983287
|
|
GAURAV KUMAR
|
()
|
|
2
|
RUPOULI
|
BH-23-011-008-00732300/4340
(DOBHA MILIK)
|
0523011000NRG24141120230345463
|
15/11/2023
|
BHAGWAT MANDAL
|
0523011WL049047
|
BHAGWAT MANDAL
|
00048
|
BKID0005815
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983289
|
|
BHAGWAT MANDAL
|
()
|
|
3
|
RUPOULI
|
BH-23-011-008-00732300/4359
(DOBHA MILIK)
|
0523011000NRG24141120230345477
|
15/11/2023
|
ABHISHEK ANAND
|
0523011WL049047
|
ABHISHEK ANAND
|
00048
|
BKID0005815
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983288
|
|
ABHISHEK ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RUPOULI
|
BH-23-011-008-00732300/2963
(DOBHA MILIK)
|
0523011000NRG24141120230345434
|
15/11/2023
|
JANKI DEVI
|
0523011WL049047
|
JANKI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983291
|
|
JANKI DEVI
|
()
|
|
5
|
RUPOULI
|
BH-23-011-008-00732300/3836
(DOBHA MILIK)
|
0523011000NRG24141120230345441
|
15/11/2023
|
BHUVANESHWAR MANDAL
|
0523011WL049047
|
BHUVANESHWAR MANDAL
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983290
|
|
BHUVANESHWAR MANDAL
|
()
|
|
6
|
RUPOULI
|
BH-23-011-008-00732300/4336
(DOBHA MILIK)
|
0523011000NRG24141120230345458
|
15/11/2023
|
SUMAN DEVI
|
0523011WL049047
|
SUMAN DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983298
|
|
SUMAN DEVI
|
()
|
|
7
|
RUPOULI
|
BH-23-011-008-00732300/4342
(DOBHA MILIK)
|
0523011000NRG24141120230345464
|
15/11/2023
|
KAVITA DEVI
|
0523011WL049047
|
KAVITA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983296
|
|
KAVITA DEVI
|
()
|
|
8
|
RUPOULI
|
BH-23-011-008-00732300/4459
(DOBHA MILIK)
|
0523011000NRG24141120230345487
|
15/11/2023
|
DEJI DEVI
|
0523011WL049047
|
DEJI DEVI
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8989983299
|
|
DEJI DEVI
|
()
|
|
9
|
RUPOULI
|
BH-23-011-008-00732300/4481
(DOBHA MILIK)
|
0523011000NRG24141120230345492
|
15/11/2023
|
MINA DEVI
|
0523011WL049047
|
MINA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983297
|
|
MINA DEVI
|
()
|
|
10
|
RUPOULI
|
BH-23-011-008-00732310/176
(DOBHA MILIK)
|
0523011000NRG24141120230345498
|
15/11/2023
|
SEEMA DEVI
|
0523011WL049047
|
SEEMA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983301
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
11
|
RUPOULI
|
BH-23-011-010-00731100/4912
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345268
|
15/11/2023
|
SANJU KUMARI
|
0523011WL049032
|
SANJU KUMARI
|
00354
|
PUNB0120000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983277
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
RUPOULI
|
BH-23-011-008-00732310/79
(DOBHA MILIK)
|
0523011000NRG24141120230345503
|
15/11/2023
|
DHURIYA DEVI
|
0523011WL049047
|
DHURIYA DEVI
|
00415
|
SBIN0002920
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983283
|
|
MRS DHURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RUPOULI
|
BH-23-011-010-00731100/4910
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345266
|
15/11/2023
|
ANJANI KUMARI
|
0523011WL049032
|
ANJANI KUMARI
|
00415
|
SBIN0008560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983284
|
|
MISS ANJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
RUPOULI
|
BH-23-011-010-00730100/2197
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345207
|
15/11/2023
|
ANITA DEVI
|
0523011WL049032
|
ANITA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983305
|
|
MRS ANITA DEVI
|
()
|
|
15
|
RUPOULI
|
BH-23-011-010-00730100/2987
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345209
|
15/11/2023
|
KUNKUN DEVI
|
0523011WL049032
|
KUNKUN DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983307
|
|
MRS KUNKUN DEVI
|
()
|
|
16
|
RUPOULI
|
BH-23-011-010-00730110/1963
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345228
|
15/11/2023
|
KAILASH MAHTO
|
0523011WL049032
|
KAILASH MAHTO
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983302
|
|
MR KAILASH MAHTO
|
()
|
|
17
|
RUPOULI
|
BH-23-011-010-00730110/1985
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345236
|
15/11/2023
|
DEJI DEVI
|
0523011WL049032
|
DEJI DEVI
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8989983303
|
|
MRS DASY DEVI
|
()
|
|
18
|
RUPOULI
|
BH-23-011-010-00730110/2021
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345245
|
15/11/2023
|
AMIT KUMAR
|
0523011WL049032
|
AMIT KUMAR
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983275
|
|
MR AMIT KUMAR
|
()
|
|
19
|
RUPOULI
|
BH-23-011-010-00730110/2025
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345247
|
15/11/2023
|
JANAKI DEVI
|
0523011WL049032
|
JANAKI DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983309
|
|
MRS JANKI DEVI
|
()
|
|
20
|
RUPOULI
|
BH-23-011-010-00730110/2038
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345251
|
15/11/2023
|
AMAR NATH MAHTO
|
0523011WL049032
|
AMAR NATH MAHTO
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983304
|
|
MR AMARNATH MAHTO
|
()
|
|
21
|
RUPOULI
|
BH-23-011-010-00730110/2044
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345252
|
15/11/2023
|
RINKI DEVI
|
0523011WL049032
|
RINKI DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983285
|
|
MRS RINKI DEVI
|
()
|
|
22
|
RUPOULI
|
BH-23-011-010-00731100/3001
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345259
|
15/11/2023
|
ANAJANI DEVI
|
0523011WL049032
|
ANAJANI DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983306
|
|
MRS ANJANI DEVI
|
()
|
|
23
|
RUPOULI
|
BH-23-011-010-00731100/3010
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345260
|
15/11/2023
|
MANJURI DEVI
|
0523011WL049032
|
MANJURI DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983308
|
|
MRS MANJURI DEVI
|
()
|
|
24
|
RUPOULI
|
BH-23-011-010-00731100/4911
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345267
|
15/11/2023
|
MAHESH MAHATO
|
0523011WL049032
|
MAHESH MAHATO
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983278
|
|
MR MAHESH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
25
|
RUPOULI
|
BH-23-011-008-00732300/4371
(DOBHA MILIK)
|
0523011000NRG24141120230345485
|
15/11/2023
|
MUKESH RISHI
|
0523011WL049047
|
MUKESH RISHI
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8989983286
|
|
MR MUKESH RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
RUPOULI
|
BH-23-011-008-00732300/2157
(DOBHA MILIK)
|
0523011000NRG24141120230345420
|
15/11/2023
|
SARITA KUMARI
|
0523011WL049047
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983279
|
|
SARITA KUMARI
|
()
|
|
27
|
RUPOULI
|
BH-23-011-008-00732300/3949
(DOBHA MILIK)
|
0523011000NRG24141120230345443
|
15/11/2023
|
PRITI KUMARI
|
0523011WL049047
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983274
|
|
PRITI KUMARI
|
()
|
|
28
|
RUPOULI
|
BH-23-011-008-00732300/4364
(DOBHA MILIK)
|
0523011000NRG24141120230345482
|
15/11/2023
|
ANUJ KUMAR
|
0523011WL049047
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989983273
|
|
ANUJ KUMAR
|
()
|
|
29
|
RUPOULI
|
BH-23-011-010-00730100/4889
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345211
|
15/11/2023
|
KAJAL DEVI
|
0523011WL049032
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983276
|
|
Kajal Devi
|
()
|
|
30
|
RUPOULI
|
BH-23-011-010-00730110/1952
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345221
|
15/11/2023
|
MANJU DEVI
|
0523011WL049032
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983295
|
|
MANJU DEVI
|
()
|
|
31
|
RUPOULI
|
BH-23-011-010-00730110/1954
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345222
|
15/11/2023
|
KAVITA DEVI
|
0523011WL049032
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983292
|
|
KAVITA DEVI
|
()
|
|
32
|
RUPOULI
|
BH-23-011-010-00730110/2020
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345244
|
15/11/2023
|
SAWITRI DEVI
|
0523011WL049032
|
SAWITRI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8989983293
|
|
SAVITRI DEVI
|
()
|
|
33
|
RUPOULI
|
BH-23-011-010-00730110/4443
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345254
|
15/11/2023
|
Bikash Kumar
|
0523011WL049032
|
Bikash Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983294
|
|
BIKASH KUMAR
|
()
|
|
34
|
RUPOULI
|
BH-23-011-010-00731100/2318
(GORIYAR PATTI SRIMATTA)
|
0523011000NRG24141120230345258
|
15/11/2023
|
FUL KUMARI DEVI
|
0523011WL049032
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8989983300
|
|
FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
35
|
RUPOULI
|
BH-23-011-008-00732300/2948
(DOBHA MILIK)
|
0523011000NRG24141120230345431
|
15/11/2023
|
KOMAL KUMARI
|
0523011WL049047
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983282
|
|
KOMAL KUMARI
|
()
|
|
36
|
RUPOULI
|
BH-23-011-008-00732300/4463
(DOBHA MILIK)
|
0523011000NRG24141120230345490
|
15/11/2023
|
PAWAN KUMAR MANDAL
|
0523011WL049047
|
PAWAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983280
|
|
PAWAN KUMAR MANDAL
|
()
|
|
37
|
RUPOULI
|
BH-23-011-008-00732300/4487
(DOBHA MILIK)
|
0523011000NRG24141120230345494
|
15/11/2023
|
RAJESH KUMAR
|
0523011WL049047
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989983281
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|