|
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
|
SRINAGAR
|
BH-23-013-009-00764400/1518
(SINGHIA)
|
0523013000NRG24190620230153526
|
23/06/2023
|
MANJHALI DEVI
|
0523013WL016370
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703357
|
|
MANJHALI DEVI WO BHAIYA MURMU
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1837
(SINGHIA)
|
0523013000NRG24190620230153527
|
23/06/2023
|
KHUSHBU DEVI
|
0523013WL016370
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703360
|
|
KHUSHBOO DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24190620230153528
|
23/06/2023
|
TALA MURMU
|
0523013WL016370
|
TALA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703358
|
|
TALA MURMU
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24190620230153530
|
23/06/2023
|
DINESH KUMAR TUDU
|
0523013WL016370
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703356
|
|
DINESH KUMAR TUDU
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24190620230153532
|
23/06/2023
|
ARJUN MURMU
|
0523013WL016370
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703362
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24190620230153536
|
23/06/2023
|
SANGEETA DEVI
|
0523013WL016370
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703368
|
|
Sangeeta Devi
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/3862
(SINGHIA)
|
0523013000NRG24190620230153537
|
23/06/2023
|
RAJEN KUMAR MURMU
|
0523013WL016370
|
RAJEN KUMAR MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703372
|
|
Rajen Kumar Murmu
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/3868
(SINGHIA)
|
0523013000NRG24190620230153541
|
23/06/2023
|
BETKA MARANDI
|
0523013WL016370
|
BETKA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703369
|
|
BETKA MARANDI
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24190620230153543
|
23/06/2023
|
MARANG MAY
|
0523013WL016370
|
MARANG MAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703371
|
|
MARANG MAY
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24190620230153544
|
23/06/2023
|
MARANGMAY DEVI
|
0523013WL016370
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703373
|
|
MARANGMAY DEVI
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24190620230153546
|
23/06/2023
|
TALAMAY TUDU
|
0523013WL016370
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703370
|
|
TALAMAY TUDU
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24190620230153549
|
23/06/2023
|
JAYRAM HANSDA
|
0523013WL016370
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703374
|
|
Jayram Hansda
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24190620230153550
|
23/06/2023
|
RAJ KUMAR KISKU
|
0523013WL016370
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703375
|
|
RAJ KUMAR KISKU
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/4020
(SINGHIA)
|
0523013000NRG24190620230153554
|
23/06/2023
|
BHUJJU MURMU
|
0523013WL016370
|
BHUJJU MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703376
|
|
BHUJJU MURMU
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24190620230153564
|
23/06/2023
|
SUNITA DEVI
|
0523013WL016370
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703365
|
|
SUNITA DEVI
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24190620230153565
|
23/06/2023
|
MUNNI DEVI
|
0523013WL016370
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703364
|
|
MUNNI DEVI
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24190620230153567
|
23/06/2023
|
MARANGMAY DEVI
|
0523013WL016370
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703367
|
|
MARANGMAY DEVI
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24190620230153568
|
23/06/2023
|
SHYAM LAL MURMU
|
0523013WL016370
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703363
|
|
SHYAM LAL MURMU
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24190620230153569
|
23/06/2023
|
RAJKUMAR KISKU
|
0523013WL016370
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703366
|
|
RAJKUMAR KISKU
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24190620230153571
|
23/06/2023
|
YAMUNA DEVI
|
0523013WL016370
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703359
|
|
YAMUNA DEVI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24190620230153574
|
23/06/2023
|
BABULAL MURMU
|
0523013WL016370
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703361
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00766500/4280
(SINGHIA)
|
0523013000NRG24190620230153576
|
23/06/2023
|
BHAJAN TUDDU
|
0523013WL016370
|
BHAJAN TUDDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865703377
|
|
Bhagan Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|