|
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
|
ISUAPUR
|
BH-09-018-009-01712100/6536
(CHHAPIYA)
|
0509018000NRG24221120230427079
|
23/11/2023
|
SUNARI DEVI
|
0509018WL032227
|
SUNARI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626740
|
|
SUNARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-009-01712100/6096
(CHHAPIYA)
|
0509018000NRG24151120230400888
|
23/11/2023
|
Taras Mahato
|
0509018WL030355
|
Taras Mahato
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626743
|
|
Taras Mahato
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-009-01712100/6100
(CHHAPIYA)
|
0509018000NRG24151120230400838
|
23/11/2023
|
Sela Devi
|
0509018WL030346
|
Sela Devi
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626742
|
|
Sela Devi
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-009-01712100/6104
(CHHAPIYA)
|
0509018000NRG24151120230400834
|
23/11/2023
|
Gita Devi
|
0509018WL030345
|
Gita Devi
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626741
|
|
Gita Devi
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/6869
(CHHAPIYA)
|
0509018000NRG24221120230427085
|
23/11/2023
|
BIKRAMA RAY
|
0509018WL032228
|
BIKRAMA RAY
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626744
|
|
BIKRAMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/2192
(NIPANIYA)
|
0509018000NRG24151120230400874
|
23/11/2023
|
GYANTI DEVI
|
0509018WL030352
|
GYANTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626755
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-009-01712100/6934
(CHHAPIYA)
|
0509018000NRG24221120230427086
|
23/11/2023
|
SATNAM SHARMA
|
0509018WL032228
|
SATNAM SHARMA
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626758
|
|
SATNAM SHARMA
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-009-01712100/6952
(CHHAPIYA)
|
0509018000NRG24221120230427087
|
23/11/2023
|
MUNNA BAITHA
|
0509018WL032228
|
MUNNA BAITHA
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626757
|
|
MUNNA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ISUAPUR
|
BH-09-018-009-01712100/6087
(CHHAPIYA)
|
0509018000NRG24151120230400884
|
23/11/2023
|
Usha Devi
|
0509018WL030354
|
Usha Devi
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626760
|
|
MRS USHA DEVI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-009-01712100/6469
(CHHAPIYA)
|
0509018000NRG24151120230400845
|
23/11/2023
|
MIRA DEVI
|
0509018WL030347
|
MIRA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626761
|
|
MRS MIRA DEVI
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-009-01712100/6538
(CHHAPIYA)
|
0509018000NRG24151120230400847
|
23/11/2023
|
PERMESHWAR RAUT
|
0509018WL030347
|
PERMESHWAR RAUT
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626759
|
|
MR PARAMESHWAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
ISUAPUR
|
BH-09-018-009-01712100/6090
(CHHAPIYA)
|
0509018000NRG24151120230400885
|
23/11/2023
|
Gita Devi
|
0509018WL030354
|
Gita Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626769
|
|
MR GITA DEVI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-009-01712100/6539
(CHHAPIYA)
|
0509018000NRG24221120230427080
|
23/11/2023
|
PANCHI RAUT
|
0509018WL032227
|
PANCHI RAUT
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626762
|
|
MR PANCHEE PRASAD
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-009-01712100/6853
(CHHAPIYA)
|
0509018000NRG24221120230427084
|
23/11/2023
|
NAGESHWAR PATEL
|
0509018WL032228
|
NAGESHWAR PATEL
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626764
|
|
MR NAGESHWAR PATEL
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-009-01712100/6864
(CHHAPIYA)
|
0509018000NRG24221120230427025
|
23/11/2023
|
RAJU SAI
|
0509018WL032225
|
RAJU SAI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626768
|
|
MR RAJU SAI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-009-01712100/6865
(CHHAPIYA)
|
0509018000NRG24221120230427026
|
23/11/2023
|
RAJU SAI
|
0509018WL032225
|
RAJU SAI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626763
|
|
MR RAJA HUSSAIN
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-009-01712100/6882
(CHHAPIYA)
|
0509018000NRG24221120230427027
|
23/11/2023
|
SABNAM KHATUN
|
0509018WL032225
|
SABNAM KHATUN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626766
|
|
MS SABANAM KHATUN
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-009-01712100/6893
(CHHAPIYA)
|
0509018000NRG24221120230427028
|
23/11/2023
|
SAJDA BEGUM
|
0509018WL032225
|
SAJDA BEGUM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626767
|
|
MRS RAJIDA BEGAM
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-009-01712100/7087
(CHHAPIYA)
|
0509018000NRG24221120230427083
|
23/11/2023
|
SHANTI DEVI
|
0509018WL032227
|
SHANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626765
|
|
MRS SHANTI DEVI
|
()
|
|
20
|
ISUAPUR
|
BH-09-018-009-01712100/7118
(CHHAPIYA)
|
0509018000NRG24151120230400842
|
23/11/2023
|
DEVANTI DEVI
|
0509018WL030346
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626770
|
|
MS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
21
|
ISUAPUR
|
BH-09-018-009-01712100/1053
(CHHAPIYA)
|
0509018000NRG24151120230400867
|
23/11/2023
|
RAMLAL SAH
|
0509018WL030351
|
RAMLAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626750
|
|
RAMALAL PRASAD SAH
|
()
|
|
22
|
ISUAPUR
|
BH-09-018-009-01712100/4159
(CHHAPIYA)
|
0509018000NRG24151120230400837
|
23/11/2023
|
MUNILAL RAUT
|
0509018WL030346
|
MUNILAL RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626752
|
|
MUNILAL RAUT
|
()
|
|
23
|
ISUAPUR
|
BH-09-018-009-01712100/4331
(CHHAPIYA)
|
0509018000NRG24151120230400832
|
23/11/2023
|
ARUN THAKUR
|
0509018WL030345
|
ARUN THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626748
|
|
ARUN THAKUR RITA DEVI
|
()
|
|
24
|
ISUAPUR
|
BH-09-018-009-01712100/6085
(CHHAPIYA)
|
0509018000NRG24151120230400882
|
23/11/2023
|
Sunaina Devi
|
0509018WL030354
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626751
|
|
SUNAINA DEVI
|
()
|
|
25
|
ISUAPUR
|
BH-09-018-009-01712100/6086
(CHHAPIYA)
|
0509018000NRG24151120230400883
|
23/11/2023
|
Yogendra Pd
|
0509018WL030354
|
Yogendra Pd
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8995626745
|
No Such Account
|
|
|
|
26
|
ISUAPUR
|
BH-09-018-009-01712100/6540
(CHHAPIYA)
|
0509018000NRG24151120230400841
|
23/11/2023
|
SUSHILA DEVI
|
0509018WL030346
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626749
|
|
SUSHILA KUNWAR
|
()
|
|
27
|
ISUAPUR
|
BH-09-018-009-01712100/6917
(CHHAPIYA)
|
0509018000NRG24221120230427029
|
23/11/2023
|
CHAMPA DEVI
|
0509018WL032225
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626747
|
|
PANKAJ KUMAR RAJAK
|
()
|
|
28
|
ISUAPUR
|
BH-09-018-009-01712100/6997
(CHHAPIYA)
|
0509018000NRG24151120230400868
|
23/11/2023
|
SAHEV RAY
|
0509018WL030351
|
SAHEV RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626746
|
|
SAHEB RAY
|
()
|
|
29
|
ISUAPUR
|
BH-09-018-009-01712100/7004
(CHHAPIYA)
|
0509018000NRG24221120230427082
|
23/11/2023
|
MANKESH DEVI
|
0509018WL032227
|
MANKESH DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626753
|
|
MAKESARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
ISUAPUR
|
BH-09-018-009-01711500/1454
(CHHAPIYA)
|
0509018000NRG24151120230400866
|
23/11/2023
|
SAVITA DEVI
|
0509018WL030351
|
SAVITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626754
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
ISUAPUR
|
BH-09-018-009-01712100/990
(CHHAPIYA)
|
0509018000NRG24151120230400870
|
23/11/2023
|
GITA DEVI
|
0509018WL030351
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626756
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-009-01712100/6478
(CHHAPIYA)
|
0509018000NRG24151120230400840
|
23/11/2023
|
LAKSHMAN MAHATO
|
0509018WL030346
|
LAKSHMAN MAHATO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626737
|
|
LAKSHMAN MAHATO
|
()
|
|
33
|
ISUAPUR
|
BH-09-018-009-01712100/7003
(CHHAPIYA)
|
0509018000NRG24151120230400871
|
23/11/2023
|
KRISHNA RAY
|
0509018WL030352
|
KRISHNA RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626738
|
|
KRISHNA RAY
|
()
|
|
34
|
ISUAPUR
|
BH-09-018-009-01712100/7012
(CHHAPIYA)
|
0509018000NRG24151120230400872
|
23/11/2023
|
LALTI KUNWAR
|
0509018WL030352
|
LALTI KUNWAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626739
|
|
LALTI KUNWAR
|
()
|
|
35
|
ISUAPUR
|
BH-09-018-009-01712100/7015
(CHHAPIYA)
|
0509018000NRG24151120230400869
|
23/11/2023
|
RAMCHAND RAY
|
0509018WL030351
|
RAMCHAND RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626736
|
|
RAMCHAND RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|