|
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
|
GAIGHAT
|
BH-15-013-010-01326571/1694
(13/10 JARANG EAST)
|
0515013000NRG24100720230387471
|
10/07/2023
|
DUKHANI DEVI
|
0515013WL014442
|
DUKHANI DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245360
|
|
DUKHANI DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-010-01326571/1695
(13/10 JARANG EAST)
|
0515013000NRG24100720230387472
|
10/07/2023
|
MIRA DEVI
|
0515013WL014442
|
MIRA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245345
|
|
MIRA DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-010-01326571/1775
(13/10 JARANG EAST)
|
0515013000NRG24100720230387480
|
10/07/2023
|
REKHA DEVI
|
0515013WL014442
|
REKHA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245350
|
|
REKHA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-010-01326571/2196
(13/10 JARANG EAST)
|
0515013000NRG24100720230387483
|
10/07/2023
|
NATHUNI RAM
|
0515013WL014442
|
NATHUNI RAM
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245347
|
|
NATHUNI RAM
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-010-01326571/24-A
(13/10 JARANG EAST)
|
0515013000NRG24100720230387485
|
10/07/2023
|
RAMESH RAM
|
0515013WL014442
|
RAMESH RAM
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245349
|
|
RAMESH RAM
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-010-01326571/2838
(13/10 JARANG EAST)
|
0515013000NRG24100720230387491
|
10/07/2023
|
ROHIT KUMAR
|
0515013WL014442
|
ROHIT KUMAR
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245363
|
|
ROHIT KUMAR
|
()
|
|
7
|
GAIGHAT
|
BH-15-013-010-01326571/2865
(13/10 JARANG EAST)
|
0515013000NRG24100720230387498
|
10/07/2023
|
CHANDAN MANJHI
|
0515013WL014442
|
CHANDAN MANJHI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245352
|
|
CHANDAN MANJHI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-010-01326571/2865
(13/10 JARANG EAST)
|
0515013000NRG24100720230387499
|
10/07/2023
|
RAM SUSHILA DEVI
|
0515013WL014442
|
RAM SUSHILA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245351
|
|
RAM SUSHILA DEVI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-010-01326571/2880
(13/10 JARANG EAST)
|
0515013000NRG24100720230387501
|
10/07/2023
|
BITTU MANDAL
|
0515013WL014442
|
BITTU MANDAL
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245358
|
|
BITTU MANDAL
|
()
|
|
10
|
GAIGHAT
|
BH-15-013-010-01326571/2881
(13/10 JARANG EAST)
|
0515013000NRG24100720230387504
|
10/07/2023
|
PRAMOD MANJHI
|
0515013WL014442
|
PRAMOD MANJHI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245353
|
|
PRAMOD MANJHI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-010-01326571/2881
(13/10 JARANG EAST)
|
0515013000NRG24100720230387503
|
10/07/2023
|
RINA DEVI
|
0515013WL014442
|
RINA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245359
|
|
RINA DEVI
|
()
|
|
12
|
GAIGHAT
|
BH-15-013-010-01326571/2903
(13/10 JARANG EAST)
|
0515013000NRG24100720230387507
|
10/07/2023
|
SUGIYA DEVI
|
0515013WL014442
|
SUGIYA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245361
|
|
SUGIYA DEVI
|
()
|
|
13
|
GAIGHAT
|
BH-15-013-010-01326571/31
(13/10 JARANG EAST)
|
0515013000NRG24100720230387508
|
10/07/2023
|
UMESH MANJHI
|
0515013WL014442
|
UMESH MANJHI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245362
|
|
UMESH MANJHI
|
()
|
|
14
|
GAIGHAT
|
BH-15-013-010-01326571/46
(13/10 JARANG EAST)
|
0515013000NRG24100720230387514
|
10/07/2023
|
RAMESH MAHTO
|
0515013WL014442
|
RAMESH MAHTO
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245346
|
|
RAMESH MAHTO
|
()
|
|
15
|
GAIGHAT
|
BH-15-013-010-01326571/760
(13/10 JARANG EAST)
|
0515013000NRG24100720230387520
|
10/07/2023
|
MEENA DEVI
|
0515013WL014442
|
MEENA DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245348
|
|
MEENA DEVI
|
()
|
|
16
|
GAIGHAT
|
BH-15-013-010-01326571/87
(13/10 JARANG EAST)
|
0515013000NRG24100720230387522
|
10/07/2023
|
MUSLI DEVI
|
0515013WL014442
|
MUSLI DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245367
|
|
MUSLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-010-01326571/1753
(13/10 JARANG EAST)
|
0515013000NRG24100720230387478
|
10/07/2023
|
RAMKALESH MANDAL
|
0515013WL014442
|
RAMKALESH MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245357
|
|
RAM KALESH MANDAL S/O CHULHAI MANDAL
|
()
|
|
18
|
GAIGHAT
|
BH-15-013-010-01326571/24-A
(13/10 JARANG EAST)
|
0515013000NRG24100720230387486
|
10/07/2023
|
SARITA DEVI
|
0515013WL014442
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245356
|
|
SARITA DEVI
|
()
|
|
19
|
GAIGHAT
|
BH-15-013-010-01326571/2863
(13/10 JARANG EAST)
|
0515013000NRG24100720230387496
|
10/07/2023
|
BAIDYANATH SAH
|
0515013WL014442
|
BAIDYANATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245354
|
|
BAIDYANATH SAH
|
()
|
|
20
|
GAIGHAT
|
BH-15-013-010-01326571/885
(13/10 JARANG EAST)
|
0515013000NRG24100720230387526
|
10/07/2023
|
SHIV MANJHI
|
0515013WL014442
|
SHIV MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245366
|
|
REKHA DEVI
|
()
|
|
21
|
GAIGHAT
|
BH-15-013-010-01326571/890
(13/10 JARANG EAST)
|
0515013000NRG24100720230387529
|
10/07/2023
|
ARUN MANDAL
|
0515013WL014442
|
ARUN MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245365
|
|
RANI DEVI
|
()
|
|
22
|
GAIGHAT
|
BH-15-013-010-01326571/890
(13/10 JARANG EAST)
|
0515013000NRG24100720230387530
|
10/07/2023
|
RANI DEVI
|
0515013WL014442
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245364
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-010-01326571/1704
(13/10 JARANG EAST)
|
0515013000NRG24100720230387474
|
10/07/2023
|
INDU DEVI
|
0515013WL014442
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080245355
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|