|
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-10-011-002-01577800/2454
(SARAIPADAULI)
|
0510011000NRG24241120230283815
|
25/11/2023
|
Santoshi Devi
|
0510011WL061855
|
Santoshi Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638765
|
|
Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2493
(SARAIPADAULI)
|
0510011000NRG24241120230283818
|
25/11/2023
|
VISHAL KUMAR
|
0510011WL061855
|
VISHAL KUMAR
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638785
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/315
(SARAIPADAULI)
|
0510011000NRG24241120230283852
|
25/11/2023
|
Parmeshwar Mahto
|
0510011WL061855
|
Parmeshwar Mahto
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638766
|
|
Parmeshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/488
(SARAIPADAULI)
|
0510011000NRG24241120230283833
|
25/11/2023
|
DHRUP THAKUR
|
0510011WL061855
|
DHRUP THAKUR
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638777
|
|
DHRUP THAKUR
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/491
(SARAIPADAULI)
|
0510011000NRG24241120230283835
|
25/11/2023
|
SUNITA DEVI
|
0510011WL061855
|
SUNITA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638778
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/1170
(SARAIPADAULI)
|
0510011000NRG24241120230283794
|
25/11/2023
|
Baldev Mahto
|
0510011WL061855
|
Baldev Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638786
|
|
BALDEV MAHATO
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/197
(SARAIPADAULI)
|
0510011000NRG24241120230283802
|
25/11/2023
|
PRABHAWATI DEVI
|
0510011WL061855
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638769
|
|
PRABHAWATI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2393
(SARAIPADAULI)
|
0510011000NRG24241120230283814
|
25/11/2023
|
MANU KUMAR
|
0510011WL061855
|
MANU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638783
|
|
BABITA DEVI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/40
(SARAIPADAULI)
|
0510011000NRG24241120230283830
|
25/11/2023
|
Laldev Mahto
|
0510011WL061855
|
Laldev Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638787
|
|
LALDEV MAHATO
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/46
(SARAIPADAULI)
|
0510011000NRG24241120230283831
|
25/11/2023
|
Lalan mahto
|
0510011WL061855
|
Lalan mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638782
|
|
LALAN MAHTO
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/48
(SARAIPADAULI)
|
0510011000NRG24241120230283832
|
25/11/2023
|
Bijali Mahto
|
0510011WL061855
|
Bijali Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638772
|
|
VIJALI MAHATO
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/493
(SARAIPADAULI)
|
0510011000NRG24241120230283836
|
25/11/2023
|
ISHWAR MAHATO
|
0510011WL061855
|
ISHWAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638767
|
|
ISHWAR MAHTO
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/495
(SARAIPADAULI)
|
0510011000NRG24241120230283837
|
25/11/2023
|
BUNI LAL
|
0510011WL061855
|
BUNI LAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638781
|
|
BUNI LAL MAHATO S/O KODAI MAHATO
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/50
(SARAIPADAULI)
|
0510011000NRG24241120230283839
|
25/11/2023
|
Mukesh Mahto
|
0510011WL061855
|
Mukesh Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638775
|
|
MUKESH KUMAR
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/51
(SARAIPADAULI)
|
0510011000NRG24241120230283840
|
25/11/2023
|
HARIHAR MAHATO
|
0510011WL061855
|
HARIHAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638784
|
|
HARIHAR MAHTO SO MAHGU MAHTO
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/53
(SARAIPADAULI)
|
0510011000NRG24241120230283842
|
25/11/2023
|
Hiraman Mahto
|
0510011WL061855
|
Hiraman Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638771
|
|
HIRAMAN MAHATO
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/1294
(SARAIPADAULI)
|
0510011000NRG24241120230283845
|
25/11/2023
|
Ramesh Sharma
|
0510011WL061855
|
Ramesh Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638774
|
|
RAMESH SHARMA
|
()
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/1498
(SARAIPADAULI)
|
0510011000NRG24241120230283847
|
25/11/2023
|
MAHESH Mahato
|
0510011WL061855
|
MAHESH Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638779
|
|
MAHESH MAHATO
|
()
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/1920
(SARAIPADAULI)
|
0510011000NRG24241120230283849
|
25/11/2023
|
PRIYANKA KUMARI
|
0510011WL061855
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638780
|
|
PRIYANKA KUMARI
|
()
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/72
(SARAIPADAULI)
|
0510011000NRG24241120230283854
|
25/11/2023
|
Koshila Devi
|
0510011WL061855
|
Koshila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638770
|
|
KAUSHILYA DEVI
|
()
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/72
(SARAIPADAULI)
|
0510011000NRG24241120230283853
|
25/11/2023
|
Meghnath Mahto
|
0510011WL061855
|
Meghnath Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638768
|
|
MEDH NATH MAHATO and KAMAL MAHATO
|
()
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-002-01577900/75
(SARAIPADAULI)
|
0510011000NRG24241120230283855
|
25/11/2023
|
Tejnath mahto
|
0510011WL061855
|
Tejnath mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638773
|
|
TEJNATH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-002-01577800/2482
(SARAIPADAULI)
|
0510011000NRG24241120230283816
|
25/11/2023
|
SHATRUDHAN MAHTO
|
0510011WL061855
|
SHATRUDHAN MAHTO
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638776
|
|
SHATRUDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|