|
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
|
NAUHATTA
|
BH-21-010-001-01027571/1923
(HATI)
|
0521010000NRG24260420230072657
|
26/04/2023
|
KAMLA DEVI
|
0521010WL003703
|
KAMLA DEVI
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086266
|
|
KAMLA DEVI
|
()
|
|
2
|
NAUHATTA
|
BH-21-010-001-01027571/1946
(HATI)
|
0521010000NRG24260420230072668
|
26/04/2023
|
sita devi
|
0521010WL003703
|
sita devi
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086256
|
|
sita devi
|
()
|
|
3
|
NAUHATTA
|
BH-21-010-001-01027571/1954
(HATI)
|
0521010000NRG24260420230072672
|
26/04/2023
|
RAMCHANDRA RAY
|
0521010WL003703
|
RAMCHANDRA RAY
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086255
|
|
RAMCHANDRA RAY
|
()
|
|
4
|
NAUHATTA
|
BH-21-010-001-01027571/1958
(HATI)
|
0521010000NRG24260420230072673
|
26/04/2023
|
sarita devi
|
0521010WL003703
|
sarita devi
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086262
|
|
sarita devi
|
()
|
|
5
|
NAUHATTA
|
BH-21-010-001-01027571/1971
(HATI)
|
0521010000NRG24260420230072676
|
26/04/2023
|
anita devi
|
0521010WL003703
|
anita devi
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086267
|
|
anita devi
|
()
|
|
6
|
NAUHATTA
|
BH-21-010-001-01027600/1707
(HATI)
|
0521010000NRG24260420230072416
|
26/04/2023
|
MADHAV MANDAL
|
0521010WL003698
|
MADHAV MANDAL
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086249
|
|
MADHAV MANDAL
|
()
|
|
7
|
NAUHATTA
|
BH-21-010-001-01027600/1744
(HATI)
|
0521010000NRG24260420230072356
|
26/04/2023
|
SANGEETA DEVI
|
0521010WL003695
|
SANGEETA DEVI
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438086253
|
|
SANGEETA DEVI
|
()
|
|
8
|
NAUHATTA
|
BH-21-010-001-01027600/77
(HATI)
|
0521010000NRG24260420230072577
|
26/04/2023
|
maheswar yadav
|
0521010WL003700
|
maheswar yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086252
|
|
maheswar yadav
|
()
|
|
9
|
NAUHATTA
|
BH-21-010-001-01027700/4051
(HATI)
|
0521010000NRG24260420230072581
|
26/04/2023
|
Puna Nand Vadhai
|
0521010WL003700
|
Puna Nand Vadhai
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086250
|
|
Puna Nand Vadhai
|
()
|
|
10
|
NAUHATTA
|
BH-21-010-001-01027800/3788
(HATI)
|
0521010000NRG24260420230072596
|
26/04/2023
|
BHAVESH YADAV
|
0521010WL003700
|
BHAVESH YADAV
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086263
|
|
BHAVESH YADAV
|
()
|
|
11
|
NAUHATTA
|
BH-21-010-001-01027900/3127
(HATI)
|
0521010000NRG24260420230072730
|
26/04/2023
|
RITA DEVI
|
0521010WL003703
|
RITA DEVI
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086251
|
|
RITA DEVI
|
()
|
|
12
|
NAUHATTA
|
BH-21-010-001-01027900/3841
(HATI)
|
0521010000NRG24260420230072732
|
26/04/2023
|
BHULIYA DEVI
|
0521010WL003703
|
BHULIYA DEVI
|
00048
|
BKID0004582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086248
|
|
BHULIYA DEVI
|
()
|
|
13
|
NAUHATTA
|
BH-21-010-001-01027900/4152
(HATI)
|
0521010000NRG24260420230072376
|
26/04/2023
|
Nitu devi
|
0521010WL003695
|
Nitu devi
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438086264
|
|
Nitu devi
|
()
|
|
14
|
NAUHATTA
|
BH-21-010-001-01028000/3140
(HATI)
|
0521010000NRG24260420230072539
|
26/04/2023
|
BIBHA DEVI
|
0521010WL003699
|
BIBHA DEVI
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438086254
|
|
BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
15
|
NAUHATTA
|
BH-21-010-001-01027571/1925
(HATI)
|
0521010000NRG24260420230072658
|
26/04/2023
|
sadanand ray
|
0521010WL003703
|
sadanand ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086260
|
|
SADANAND RAY
|
()
|
|
16
|
NAUHATTA
|
BH-21-010-001-01027571/1966
(HATI)
|
0521010000NRG24260420230072675
|
26/04/2023
|
ANITA DEVI
|
0521010WL003703
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086257
|
|
ANITA DEVI
|
()
|
|
17
|
NAUHATTA
|
BH-21-010-001-01027571/2164
(HATI)
|
0521010000NRG24260420230072679
|
26/04/2023
|
SHOBHA DEVI
|
0521010WL003703
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086269
|
|
SOBHA DEVI
|
()
|
|
18
|
NAUHATTA
|
BH-21-010-001-01027600/3529
(HATI)
|
0521010000NRG24260420230072569
|
26/04/2023
|
RUBI DEVI
|
0521010WL003700
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086272
|
|
Rubi Kumari
|
()
|
|
19
|
NAUHATTA
|
BH-21-010-001-01027600/3529
(HATI)
|
0521010000NRG24260420230072570
|
26/04/2023
|
TRIFUL DEVI
|
0521010WL003700
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086261
|
|
TRIFUL DEVI
|
()
|
|
20
|
NAUHATTA
|
BH-21-010-001-01027800/337
(HATI)
|
0521010000NRG24260420230072690
|
26/04/2023
|
suresh ray
|
0521010WL003703
|
suresh ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086270
|
|
SURESH ROY
|
()
|
|
21
|
NAUHATTA
|
BH-21-010-001-01027800/341
(HATI)
|
0521010000NRG24260420230072442
|
26/04/2023
|
Vijay Mandal
|
0521010WL003698
|
Vijay Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086265
|
|
VIJAY MANDAL
|
()
|
|
22
|
NAUHATTA
|
BH-21-010-001-01027800/395
(HATI)
|
0521010000NRG24260420230072706
|
26/04/2023
|
AMERIKA DEVI
|
0521010WL003703
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086258
|
|
AMARIKA DEVI
|
()
|
|
23
|
NAUHATTA
|
BH-21-010-001-01027900/3110
(HATI)
|
0521010000NRG24260420230072723
|
26/04/2023
|
NIBHA DEVI
|
0521010WL003703
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086259
|
|
NIBHA DEVI
|
()
|
|
24
|
NAUHATTA
|
BH-21-010-001-01027900/3114
(HATI)
|
0521010000NRG24260420230072725
|
26/04/2023
|
MANJU DEVI
|
0521010WL003703
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086268
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-21-010-001-01027400/6103
(HATI)
|
0521010000NRG24260420230072549
|
26/04/2023
|
Amjad ali
|
0521010WL003700
|
Amjad ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086245
|
|
Amjad ali
|
()
|
|
26
|
NAUHATTA
|
BH-21-010-001-01027700/4051
(HATI)
|
0521010000NRG24260420230072583
|
26/04/2023
|
Vikas Kumar
|
0521010WL003700
|
Vikas Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086246
|
|
Vikas Kumar
|
()
|
|
27
|
NAUHATTA
|
BH-21-010-001-01027800/345
(HATI)
|
0521010000NRG24260420230072694
|
26/04/2023
|
RAMPRAKASH MANDAL
|
0521010WL003703
|
RAMPRAKASH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086271
|
|
RAMPRAKASH MANDAL
|
()
|
|
28
|
NAUHATTA
|
BH-21-010-001-01027800/3777
(HATI)
|
0521010000NRG24260420230072590
|
26/04/2023
|
ASHMITA DEVI
|
0521010WL003700
|
ASHMITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438086244
|
|
ASHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
29
|
NAUHATTA
|
BH-21-010-001-01027900/3109
(HATI)
|
0521010000NRG24260420230072722
|
26/04/2023
|
Anant Kumar Ray
|
0521010WL003703
|
Anant Kumar Ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438086247
|
|
Anant Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|