|
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-10-011-017-01584210/5924
(BILASPUR)
|
0510011000NRG24060620230114549
|
06/06/2023
|
MANNU KUMAR
|
0510011WL016332
|
MANNU KUMAR
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761811
|
|
MANNU KUMAR
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1705
(BILASPUR)
|
0510011000NRG24060620230114574
|
06/06/2023
|
KAMLAWATI DEVI
|
0510011WL016332
|
KAMLAWATI DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761810
|
|
KAMLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5917
(BILASPUR)
|
0510011000NRG24060620230114544
|
06/06/2023
|
SHOBHA DEVI
|
0510011WL016332
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761825
|
|
Shobha Devi
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5921
(BILASPUR)
|
0510011000NRG24060620230114548
|
06/06/2023
|
SALAMA KHATUN
|
0510011WL016332
|
SALAMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761821
|
|
SALAMA KHATUN
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1197
(BILASPUR)
|
0510011000NRG24060620230114553
|
06/06/2023
|
dhanesh sah
|
0510011WL016332
|
dhanesh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397761822
|
|
DHANESH KUMAR
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1281
(BILASPUR)
|
0510011000NRG24060620230114559
|
06/06/2023
|
Moti lal rawt
|
0510011WL016332
|
Moti lal rawt
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761820
|
|
Moti Lal Rawt
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1283
(BILASPUR)
|
0510011000NRG24060620230114561
|
06/06/2023
|
Sandip Ravat
|
0510011WL016332
|
Sandip Ravat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761817
|
|
SANDIP RAVAT
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1571
(BILASPUR)
|
0510011000NRG24060620230114566
|
06/06/2023
|
USHA DEVI
|
0510011WL016332
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761818
|
|
USHA DEVI W/O RANJIT MAHTO
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1573
(BILASPUR)
|
0510011000NRG24060620230114568
|
06/06/2023
|
RAJU MAHTO
|
0510011WL016332
|
RAJU MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761812
|
|
RAJU MAHTO
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1574
(BILASPUR)
|
0510011000NRG24060620230114569
|
06/06/2023
|
SHRIRAM MAHTO
|
0510011WL016332
|
SHRIRAM MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761823
|
|
Shriram Mahato
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1708
(BILASPUR)
|
0510011000NRG24060620230114577
|
06/06/2023
|
SITA DEVI
|
0510011WL016332
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761813
|
|
REKHA DEVI
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1808
(BILASPUR)
|
0510011000NRG24060620230114583
|
06/06/2023
|
Tuntun rawat
|
0510011WL016332
|
Tuntun rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761819
|
|
TUNTUN RAVAT
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1809
(BILASPUR)
|
0510011000NRG24060620230114584
|
06/06/2023
|
Bijender rawat
|
0510011WL016332
|
Bijender rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761815
|
|
VIJENDRA RAVAT MANJU DEVI S/
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1846
(BILASPUR)
|
0510011000NRG24060620230114592
|
06/06/2023
|
manju devi
|
0510011WL016332
|
manju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397761824
|
|
Manju Devi
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/308
(BILASPUR)
|
0510011000NRG24060620230114606
|
06/06/2023
|
rameshwar sah
|
0510011WL016332
|
rameshwar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761816
|
|
RAMESHWAR SAH
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/4078
(BILASPUR)
|
0510011000NRG24060620230114608
|
06/06/2023
|
Nirmala Devi
|
0510011WL016332
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397761814
|
|
NIRMALA DEVI WO MAJISTER RAWA
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/91
(BILASPUR)
|
0510011000NRG24060620230114614
|
06/06/2023
|
hardan rawat
|
0510011WL016332
|
hardan rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761808
|
|
HARDAN RAWAT and NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1805
(BILASPUR)
|
0510011000NRG24060620230114580
|
06/06/2023
|
Dinesh rawat
|
0510011WL016332
|
Dinesh rawat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761826
|
|
Dinesh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1924
(BILASPUR)
|
0510011000NRG24060620230114605
|
06/06/2023
|
Suman kumari
|
0510011WL016332
|
Suman kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397761809
|
|
Suman kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|