|
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
|
SHERGHATTY
|
BH-07-019-002-04136800/2533
(Bela)
|
0507019000NRG24091220230806289
|
16/12/2023
|
sankar singh
|
0507019WL140660
|
sankar singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573762
|
|
sankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04135500/3993
(Chitab Kala)
|
0507019000NRG24161220230827219
|
16/12/2023
|
SHIVRAJ KUMAR
|
0507019WL143925
|
SHIVRAJ KUMAR
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573749
|
|
SHIVRAJ KUMAR
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04135500/4157
(Chitab Kala)
|
0507019000NRG24161220230827225
|
16/12/2023
|
Kaliya Devi
|
0507019WL143926
|
Kaliya Devi
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573750
|
|
Kaliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-002-04136800/1372
(Bela)
|
0507019000NRG24161220230829934
|
16/12/2023
|
Govind Mandal
|
0507019WL144462
|
Govind Mandal
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573751
|
|
Govind Mandal
|
()
|
|
5
|
SHERGHATTY
|
BH-07-019-002-04136800/1372
(Bela)
|
0507019000NRG24161220230829942
|
16/12/2023
|
Soniya Devi
|
0507019WL144463
|
Soniya Devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573761
|
|
Soniya Devi
|
()
|
|
6
|
SHERGHATTY
|
BH-07-019-002-04136800/2184
(Bela)
|
0507019000NRG24091220230806272
|
16/12/2023
|
NILAM DEVI
|
0507019WL140657
|
NILAM DEVI
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573752
|
|
NILAM DEVI
|
()
|
|
7
|
SHERGHATTY
|
BH-07-019-002-04136800/2502
(Bela)
|
0507019000NRG24091220230806293
|
16/12/2023
|
siyaram kumar
|
0507019WL140661
|
siyaram kumar
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573765
|
|
siyaram kumar
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-002-04136800/2536
(Bela)
|
0507019000NRG24091220230806296
|
16/12/2023
|
pinki devi
|
0507019WL140661
|
pinki devi
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573753
|
|
pinki devi
|
()
|
|
9
|
SHERGHATTY
|
BH-07-019-002-04136800/519
(Bela)
|
0507019000NRG24161220230829945
|
16/12/2023
|
Maheshi Mandal
|
0507019WL144463
|
Maheshi Mandal
|
00089
|
CBIN0282454
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573754
|
|
Maheshi Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SHERGHATTY
|
BH-07-019-002-04136800/1433
(Bela)
|
0507019000NRG24091220230806269
|
16/12/2023
|
Budh Lal Mandal
|
0507019WL140657
|
Budh Lal Mandal
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573764
|
|
Budh Lal Mandal
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04135500/4006
(Chitab Kala)
|
0507019000NRG24161220230827223
|
16/12/2023
|
SONKALIYA DEVI
|
0507019WL143926
|
SONKALIYA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573755
|
|
SONKALIYA DEVI
|
()
|
|
12
|
SHERGHATTY
|
BH-07-019-003-04135500/4009
(Chitab Kala)
|
0507019000NRG24161220230827209
|
16/12/2023
|
SUMITRA DEVI
|
0507019WL143923
|
SUMITRA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573756
|
|
SUMITRA DEVI
|
()
|
|
13
|
SHERGHATTY
|
BH-07-019-003-04135500/4162
(Chitab Kala)
|
0507019000NRG24161220230827193
|
16/12/2023
|
Khushboo Kumari
|
0507019WL143920
|
Khushboo Kumari
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573760
|
|
Khushboo Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SHERGHATTY
|
BH-07-019-006-04139700/6351
(Gopalpur)
|
0507019000NRG24161220230827179
|
16/12/2023
|
Gita Devi
|
0507019WL143918
|
Gita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573758
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SHERGHATTY
|
BH-07-019-009-04141900/3044
(Dhab Chiraiya)
|
0507019000NRG24161220230829903
|
16/12/2023
|
SANDEEP KUMAR
|
0507019WL144454
|
SANDEEP KUMAR
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573763
|
|
MR SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SHERGHATTY
|
BH-07-019-006-04139700/3665
(Gopalpur)
|
0507019000NRG24161220230830644
|
16/12/2023
|
Alauti Kumari
|
0507019WL144601
|
Alauti Kumari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573759
|
|
MS ALAUTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-006-04139700/6353
(Gopalpur)
|
0507019000NRG24161220230827180
|
16/12/2023
|
Anju Devi
|
0507019WL143918
|
Anju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906573757
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|