|
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-10-011-006-01582000/84
(BITHUNA)
|
0510011000NRG24170520230062967
|
18/05/2023
|
Radhika Devi
|
0510011WL010305
|
Radhika Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623819
|
|
Radhika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3924
(BITHUNA)
|
0510011000NRG24170520230062950
|
18/05/2023
|
Pratima Singh
|
0510011WL010305
|
Pratima Singh
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623826
|
|
Pratima Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/318
(BITHUNA)
|
0510011000NRG24170520230062943
|
18/05/2023
|
Usha Devi
|
0510011WL010305
|
Usha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623827
|
|
MRS USHA DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/550
(BITHUNA)
|
0510011000NRG24170520230062958
|
18/05/2023
|
Ranjan Kumar
|
0510011WL010305
|
Ranjan Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623828
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2562
(BITHUNA)
|
0510011000NRG24170520230062934
|
18/05/2023
|
Sabita Devi
|
0510011WL010305
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623822
|
|
SABITA DEVI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2563
(BITHUNA)
|
0510011000NRG24170520230062935
|
18/05/2023
|
Dasrath Prasad
|
0510011WL010305
|
Dasrath Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623825
|
|
PRAMAJYOTI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3065
(BITHUNA)
|
0510011000NRG24170520230062941
|
18/05/2023
|
Indu Devi
|
0510011WL010305
|
Indu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623821
|
|
INDU DEVI W/O BHUTELI MANJHI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/34
(BITHUNA)
|
0510011000NRG24170520230062944
|
18/05/2023
|
Tuntun Ray
|
0510011WL010305
|
Tuntun Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623820
|
|
TUNTUN RAY S/O CHANAR RAY
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/550
(BITHUNA)
|
0510011000NRG24170520230062957
|
18/05/2023
|
Raju Kumar
|
0510011WL010305
|
Raju Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623824
|
|
RAJU KUMAR
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/840
(BITHUNA)
|
0510011000NRG24170520230062970
|
18/05/2023
|
Raipat Manjhi
|
0510011WL010305
|
Raipat Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820623823
|
|
RAIPAT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|