|
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
|
SINGHESHWAR
|
BH-22-001-002-00985500/365
(Kamargama)
|
0522001000NRG24130620230106791
|
13/06/2023
|
NILAM DEVI
|
0522001WL014468
|
NILAM DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620129991
|
|
NILAM DEVI
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985501/1856
(Kamargama)
|
0522001000NRG24130620230106881
|
13/06/2023
|
SHOBHA KANT BHAGAT
|
0522001WL014469
|
SHOBHA KANT BHAGAT
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620129992
|
|
SHOBHA KANT BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985501/1528
(Kamargama)
|
0522001000NRG24130620230106031
|
13/06/2023
|
PAPPI DEVI
|
0522001WL014418
|
PAPPI DEVI
|
00089
|
CBIN0282809
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620129993
|
|
PAPPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/1416
(Kamargama)
|
0522001000NRG24130620230105994
|
13/06/2023
|
Bholani devi
|
0522001WL014418
|
Bholani devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130001
|
|
MRS BHOLANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/1685
(Kamargama)
|
0522001000NRG24130620230106834
|
13/06/2023
|
Tapeshwari Prasad Yadav
|
0522001WL014469
|
Tapeshwari Prasad Yadav
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130002
|
|
TAPESWARI PRASAD YADAV
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/1764
(Kamargama)
|
0522001000NRG24130620230106786
|
13/06/2023
|
Rambha Devi
|
0522001WL014468
|
Rambha Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130023
|
|
MR GAJENDRA MANDAL
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/1765
(Kamargama)
|
0522001000NRG24130620230105995
|
13/06/2023
|
Upendra Mandal
|
0522001WL014418
|
Upendra Mandal
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130022
|
|
MRS UPENDRA MANDAL
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/2366
(Kamargama)
|
0522001000NRG24130620230106854
|
13/06/2023
|
Bhim Kumar
|
0522001WL014469
|
Bhim Kumar
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130020
|
|
MR BHIM KUMAR
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/4136
(Kamargama)
|
0522001000NRG24130620230106797
|
13/06/2023
|
PUNEETA DEVI
|
0522001WL014468
|
PUNEETA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130025
|
|
MR GULAB MANDAL
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/4150
(Kamargama)
|
0522001000NRG24130620230106808
|
13/06/2023
|
USHA DEVI
|
0522001WL014468
|
USHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130019
|
|
MR SURESH KUMAR SHARMA
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/4287
(Kamargama)
|
0522001000NRG24130620230106021
|
13/06/2023
|
Anshu Kumar
|
0522001WL014418
|
Anshu Kumar
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130024
|
|
MR ANSHU KUMAR
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985501/1530
(Kamargama)
|
0522001000NRG24130620230106032
|
13/06/2023
|
CHANDA DEVI
|
0522001WL014418
|
CHANDA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130003
|
|
MR RAMDEV ROY
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985501/1612
(Kamargama)
|
0522001000NRG24130620230106823
|
13/06/2023
|
KALAVATI DEVI
|
0522001WL014468
|
KALAVATI DEVI
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620130021
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/2137
(Kamargama)
|
0522001000NRG24130620230106004
|
13/06/2023
|
MAMTA DEVI
|
0522001WL014418
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130005
|
|
MAMTA DEVI
|
()
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/2368
(Kamargama)
|
0522001000NRG24130620230106856
|
13/06/2023
|
Ganesh Mahto
|
0522001WL014469
|
Ganesh Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620129995
|
|
GANESH MAHTO
|
()
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/2370
(Kamargama)
|
0522001000NRG24130620230106860
|
13/06/2023
|
Bhupendra Mahto
|
0522001WL014469
|
Bhupendra Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130010
|
|
BHUPENDRA MAHTO
|
()
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/2372
(Kamargama)
|
0522001000NRG24130620230106863
|
13/06/2023
|
Tara Devi
|
0522001WL014469
|
Tara Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620129997
|
|
TARA DEVI
|
()
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985500/2373
(Kamargama)
|
0522001000NRG24130620230106864
|
13/06/2023
|
Nutan Kumari
|
0522001WL014469
|
Nutan Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620130009
|
|
NUTAN KUMARI
|
()
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985500/4128
(Kamargama)
|
0522001000NRG24130620230106793
|
13/06/2023
|
BABY DEVI
|
0522001WL014468
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130013
|
|
Baby Devi
|
()
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985500/4139
(Kamargama)
|
0522001000NRG24130620230106800
|
13/06/2023
|
HALDAR RAJBHAR
|
0522001WL014468
|
HALDAR RAJBHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130015
|
|
Haldar Rajbhar
|
()
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/4145
(Kamargama)
|
0522001000NRG24130620230106804
|
13/06/2023
|
FULIYA DEVI
|
0522001WL014468
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620129998
|
|
FULIYA DEVI
|
()
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/4151
(Kamargama)
|
0522001000NRG24130620230106809
|
13/06/2023
|
RAMKISHNU MANDAL
|
0522001WL014468
|
RAMKISHNU MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130014
|
|
Ramkishun Mandal
|
()
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/4161
(Kamargama)
|
0522001000NRG24130620230106814
|
13/06/2023
|
SANJEET KUMAR
|
0522001WL014468
|
SANJEET KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620129996
|
|
SANJIT KUMAR
|
()
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/4168
(Kamargama)
|
0522001000NRG24130620230106816
|
13/06/2023
|
SUNITA DEVI
|
0522001WL014468
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620130011
|
|
Sunita Devi
|
()
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985500/4171
(Kamargama)
|
0522001000NRG24130620230106817
|
13/06/2023
|
SAVITRI DEVI
|
0522001WL014468
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620130012
|
|
Savitri Devi
|
()
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985500/424
(Kamargama)
|
0522001000NRG24130620230106015
|
13/06/2023
|
RABINDRA RISHIDEV
|
0522001WL014418
|
RABINDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130000
|
|
RAVINDRA RISHIDEV
|
()
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985501/1592
(Kamargama)
|
0522001000NRG24130620230106869
|
13/06/2023
|
ASHOK MAHTO
|
0522001WL014469
|
ASHOK MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620130006
|
|
Ashok Mahto
|
()
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985501/1752
(Kamargama)
|
0522001000NRG24130620230106879
|
13/06/2023
|
Lata Kumari
|
0522001WL014469
|
Lata Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620129999
|
|
LATA KUMARI
|
()
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985501/1753
(Kamargama)
|
0522001000NRG24130620230106880
|
13/06/2023
|
Radha DEVI
|
0522001WL014469
|
Radha DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130004
|
|
RADHA DEVI
|
()
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985501/1903
(Kamargama)
|
0522001000NRG24130620230106882
|
13/06/2023
|
MAHESHWAR PRASAD YADAV
|
0522001WL014469
|
MAHESHWAR PRASAD YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620129994
|
|
MAHESWAR PD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985500/2034
(Kamargama)
|
0522001000NRG24130620230106002
|
13/06/2023
|
NIKEE DEVI
|
0522001WL014418
|
NIKEE DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130007
|
|
NIKEE DEVI
|
()
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985500/2353
(Kamargama)
|
0522001000NRG24130620230106006
|
13/06/2023
|
POONAM DEVI
|
0522001WL014418
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130017
|
|
POONAM DEVI
|
()
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985500/2358
(Kamargama)
|
0522001000NRG24130620230106010
|
13/06/2023
|
Renu Devi
|
0522001WL014418
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620130008
|
|
Renu Devi
|
()
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/2360
(Kamargama)
|
0522001000NRG24130620230106844
|
13/06/2023
|
Rupa Kumari
|
0522001WL014469
|
Rupa Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620130016
|
|
Rupa Kumari
|
()
|
|
35
|
SINGHESHWAR
|
BH-22-001-002-00985500/2363
(Kamargama)
|
0522001000NRG24130620230106849
|
13/06/2023
|
Gudiya Kumari
|
0522001WL014469
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620130018
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|