|
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
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2406
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067112
|
18/05/2023
|
Nirmala Devi
|
0510011WL010662
|
Nirmala Devi
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624401
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1458
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067102
|
18/05/2023
|
shri bhagvan ray
|
0510011WL010662
|
shri bhagvan ray
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624412
|
|
MR SHRI BHAGAVAN RAY
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2418
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067121
|
18/05/2023
|
Manju devi
|
0510011WL010662
|
Manju devi
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624411
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/194
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067105
|
18/05/2023
|
Kanhaiya ray
|
0510011WL010662
|
Kanhaiya ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624402
|
|
KANHAIYA RAY SO GOKHUL RAI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/222
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067107
|
18/05/2023
|
Banka ray
|
0510011WL010662
|
Banka ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624404
|
|
BANKA RAY SO LATE RAMAAUTAR R
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2400
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067108
|
18/05/2023
|
Bhagwan rai
|
0510011WL010662
|
Bhagwan rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624408
|
|
BHAGWAN RAI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2403
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067111
|
18/05/2023
|
Shanti Devi
|
0510011WL010662
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624409
|
|
SHANTI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2410
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067115
|
18/05/2023
|
Chandrawati devi
|
0510011WL010662
|
Chandrawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624405
|
|
CHANDRAWATI DEVI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2411
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067116
|
18/05/2023
|
Rajendra ray
|
0510011WL010662
|
Rajendra ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624410
|
|
Rajendar Ray
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2412
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067117
|
18/05/2023
|
Dhanavati Devi
|
0510011WL010662
|
Dhanavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624407
|
|
DHANAVATI DEVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4016
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067123
|
18/05/2023
|
nandkishor ray
|
0510011WL010662
|
nandkishor ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624420
|
|
NAND KISHOR RAI SHANTI DEVI
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2071
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067127
|
18/05/2023
|
khushbun khatoon
|
0510011WL010662
|
khushbun khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624416
|
|
KHUSHBUN KHATUN
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2076
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067130
|
18/05/2023
|
naisha bibi
|
0510011WL010662
|
naisha bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624417
|
|
NESHA BIBI IMAMU DIN MIYA
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2420
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067132
|
18/05/2023
|
TAHIR HUSAIN
|
0510011WL010662
|
TAHIR HUSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624403
|
|
TAHIR HUSAIN S/O RAHAM TULAH
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3059
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067140
|
18/05/2023
|
bachi devi
|
0510011WL010662
|
bachi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624406
|
|
BACHI DEVI
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3069
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067141
|
18/05/2023
|
asma bibi
|
0510011WL010662
|
asma bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624413
|
|
ASMA BIBI W O ISMAIL ANSARI
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3075
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067144
|
18/05/2023
|
malati devi
|
0510011WL010662
|
malati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624415
|
|
MALTI DEVI
|
()
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3080
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067146
|
18/05/2023
|
lalita devi
|
0510011WL010662
|
lalita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624414
|
|
LALTI DEVI
|
()
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4036
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067148
|
18/05/2023
|
suganti devi
|
0510011WL010662
|
suganti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624418
|
|
SUGANTI DEVI
|
()
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4062
(SAGAR SULTANPUR)
|
0510011000NRG24180520230067149
|
18/05/2023
|
gyatri devi
|
0510011WL010662
|
gyatri devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820624419
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|