|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/2155
(LATBASEPURA)
|
0518008000NRG24270720230340747
|
27/07/2023
|
MANOJ KUMAR
|
0518008WL029637
|
MANOJ KUMAR
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229910
|
|
MANOJ KUMAR
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/2157
(LATBASEPURA)
|
0518008000NRG24270720230340750
|
27/07/2023
|
SIMA DEVI
|
0518008WL029637
|
SIMA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742229914
|
A/c Blocked or Frozen
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/2159
(LATBASEPURA)
|
0518008000NRG24270720230340753
|
27/07/2023
|
RAMAKANT DAS
|
0518008WL029637
|
RAMAKANT DAS
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229908
|
|
RAMAKANT DAS
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/2160
(LATBASEPURA)
|
0518008000NRG24270720230340755
|
27/07/2023
|
KAJAL KUMARI
|
0518008WL029637
|
KAJAL KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229911
|
|
KAJAL KUMARI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/2160
(LATBASEPURA)
|
0518008000NRG24270720230340754
|
27/07/2023
|
SAKINDRA DAS
|
0518008WL029637
|
SAKINDRA DAS
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229909
|
|
SAKINDRA DAS
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/2163
(LATBASEPURA)
|
0518008000NRG24270720230340759
|
27/07/2023
|
RANI KUMARI
|
0518008WL029637
|
RANI KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229913
|
|
RANI KUMARI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/2167
(LATBASEPURA)
|
0518008000NRG24270720230340762
|
27/07/2023
|
TARA DEVI
|
0518008WL029637
|
TARA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229912
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/2153
(LATBASEPURA)
|
0518008000NRG24270720230340745
|
27/07/2023
|
KAVITA DEVI
|
0518008WL029637
|
KAVITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229917
|
|
MS KAVITA DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/2158
(LATBASEPURA)
|
0518008000NRG24270720230340752
|
27/07/2023
|
DAROGI DAS
|
0518008WL029637
|
DAROGI DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229915
|
|
MR DAROGI DAS
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/2158
(LATBASEPURA)
|
0518008000NRG24270720230340751
|
27/07/2023
|
RINKU DEVI
|
0518008WL029637
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229919
|
|
MRS RINKU DEVI
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/2162
(LATBASEPURA)
|
0518008000NRG24270720230340757
|
27/07/2023
|
RITESH KUMAR
|
0518008WL029637
|
RITESH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742229918
|
No Such Account
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/2164
(LATBASEPURA)
|
0518008000NRG24270720230340760
|
27/07/2023
|
URMILA DEVI
|
0518008WL029637
|
URMILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229916
|
|
MR BUDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/2157
(LATBASEPURA)
|
0518008000NRG24270720230340749
|
27/07/2023
|
VIJAY KUMAR DAS
|
0518008WL029637
|
VIJAY KUMAR DAS
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229920
|
|
MR VIJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-002-02097000/2154
(LATBASEPURA)
|
0518008000NRG24270720230340746
|
27/07/2023
|
SHARDA DEVI
|
0518008WL029637
|
SHARDA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229921
|
|
SHARDA DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-002-02097000/2156
(LATBASEPURA)
|
0518008000NRG24270720230340748
|
27/07/2023
|
LAXMI DEVI
|
0518008WL029637
|
LAXMI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229923
|
|
LAXMI DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-002-02097000/2161
(LATBASEPURA)
|
0518008000NRG24270720230340756
|
27/07/2023
|
MANTOSH KUMAR DAS
|
0518008WL029637
|
MANTOSH KUMAR DAS
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229926
|
|
MANTOSH KUMAR DAS
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-002-02097000/2163
(LATBASEPURA)
|
0518008000NRG24270720230340758
|
27/07/2023
|
RAGHUVEER DAS
|
0518008WL029637
|
RAGHUVEER DAS
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229922
|
|
RAGHUVEER DAS
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-002-02097000/2166
(LATBASEPURA)
|
0518008000NRG24270720230340761
|
27/07/2023
|
REKHA DEVI
|
0518008WL029637
|
REKHA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229924
|
|
REKHA DEVI
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-002-02097000/2169
(LATBASEPURA)
|
0518008000NRG24270720230340763
|
27/07/2023
|
SARITA DEVI
|
0518008WL029637
|
SARITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742229925
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|