|
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-10-011-009-01578400/4766
(MIJUMLA)
|
0510011000NRG24240620230164394
|
24/06/2023
|
IMTEYAZ KHAN
|
0510011WL020126
|
IMTEYAZ KHAN
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865713196
|
|
IMTEYAZ KHAN
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/4769
(MIJUMLA)
|
0510011000NRG24240620230164396
|
24/06/2023
|
ANGURI KHATUN
|
0510011WL020126
|
ANGURI KHATUN
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713192
|
|
ANGURI KHATUN
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/4772
(MIJUMLA)
|
0510011000NRG24240620230164399
|
24/06/2023
|
SAVITA DEVI
|
0510011WL020126
|
SAVITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713193
|
|
SAVITA DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/4776
(MIJUMLA)
|
0510011000NRG24240620230164401
|
24/06/2023
|
MAMTA KUMARI
|
0510011WL020126
|
MAMTA KUMARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713194
|
|
MAMTA KUMARI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1344
(MIJUMLA)
|
0510011000NRG24240620230164458
|
24/06/2023
|
gotum mahto
|
0510011WL020126
|
gotum mahto
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713195
|
|
gotum mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/3081
(MIJUMLA)
|
0510011000NRG24240620230164408
|
24/06/2023
|
PARBHANSH KUMAR
|
0510011WL020126
|
PARBHANSH KUMAR
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713203
|
|
PARBHANSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/173
(MIJUMLA)
|
0510011000NRG24240620230164393
|
24/06/2023
|
SEKH MANA
|
0510011WL020126
|
SEKH MANA
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865713204
|
|
SEKH MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/1216
(MIJUMLA)
|
0510011000NRG24240620230164404
|
24/06/2023
|
DILIP PRASAD
|
0510011WL020126
|
DILIP PRASAD
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713205
|
|
MR DILIP PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/5774
(MIJUMLA)
|
0510011000NRG24240620230164402
|
24/06/2023
|
RITA KUMARI
|
0510011WL020126
|
RITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713200
|
|
RITA KUMARI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4788
(MIJUMLA)
|
0510011000NRG24240620230164426
|
24/06/2023
|
BABUNTI DEVI
|
0510011WL020126
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713201
|
|
BABUNTI DEVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/1435
(MIJUMLA)
|
0510011000NRG24240620230164460
|
24/06/2023
|
Sunil Ram
|
0510011WL020126
|
Sunil Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713199
|
|
SUNIL RAM
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/284
(MIJUMLA)
|
0510011000NRG24240620230164461
|
24/06/2023
|
PANA LAL RAM
|
0510011WL020126
|
PANA LAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713197
|
|
PANA LAL RAM
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4491
(MIJUMLA)
|
0510011000NRG24240620230164467
|
24/06/2023
|
SUMAN KUMAR
|
0510011WL020126
|
SUMAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713198
|
|
SUMAN KUMAR RAM
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-009-01656500/4565
(MIJUMLA)
|
0510011000NRG24240620230164468
|
24/06/2023
|
pati tam mahto
|
0510011WL020126
|
pati tam mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713202
|
|
PATIRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|