|
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
|
BHANUPRATAPPUR
|
CH-10-012-008-001/26
( BHAINSAKANHAR K)
|
3310012000NRG24211220230593066
|
06/01/2024
|
Siman Lal
|
3310012WL0024949
|
Siman Lal
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
06/01/2024
|
|
IBKL240106805915
|
|
Siman Lal
|
()
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-001/26
( BHAINSAKANHAR K)
|
3310012000NRG24010120240675936
|
06/01/2024
|
Siman Lal
|
3310012WL0027660
|
Siman Lal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805914
|
|
Siman Lal
|
()
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-001/26
( BHAINSAKANHAR K)
|
3310012000NRG24231220230612531
|
06/01/2024
|
Siman Lal
|
3310012WL0025593
|
Siman Lal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805911
|
|
Siman Lal
|
()
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-014-003/85
(CHICHGAON)
|
3310012000NRG24241220230613061
|
06/01/2024
|
Komalprashad
|
3310012WL0025616
|
Komalprashad
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
06/01/2024
|
|
IBKL240106805901
|
|
Komalprashad
|
()
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-033-001/227
(KULHADKATTA)
|
3310012000NRG24010120240675934
|
06/01/2024
|
Singluram
|
3310012WL0027658
|
Singluram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805910
|
|
Singluram
|
()
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-035-002/225
(MUNGWAL)
|
3310012000NRG24211220230593068
|
06/01/2024
|
Siyabati
|
3310012WL0024951
|
Siyabati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805897
|
|
Siyabati
|
()
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-035-002/225
(MUNGWAL)
|
3310012000NRG24241220230613058
|
06/01/2024
|
Siyabati
|
3310012WL0025614
|
Siyabati
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
06/01/2024
|
|
IBKL240106805888
|
|
Siyabati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-012-001/133
(BOGAR)
|
3310012000NRG24060120240717250
|
06/01/2024
|
Sukhayarin
|
3310012WL0029035
|
Sukhayarin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805904
|
|
Sukhayarin
|
()
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-012-001/267
(BOGAR)
|
3310012000NRG24211220230593067
|
06/01/2024
|
Pembati
|
3310012WL0024950
|
Pembati
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805883
|
|
Pembati
|
()
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-012-001/267
(BOGAR)
|
3310012000NRG24030120240694829
|
06/01/2024
|
Pembati
|
3310012WL0028304
|
Pembati
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805896
|
|
Pembati
|
()
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-012-001/267
(BOGAR)
|
3310012000NRG24231220230612568
|
06/01/2024
|
Pembati
|
3310012WL0025595
|
Pembati
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805886
|
|
Pembati
|
()
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-012-001/276
(BOGAR)
|
3310012000NRG24030120240694828
|
06/01/2024
|
Narendra
|
3310012WL0028304
|
Narendra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805884
|
|
Narendra
|
()
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-012-001/276
(BOGAR)
|
3310012000NRG24060120240717248
|
06/01/2024
|
Narendra
|
3310012WL0029035
|
Narendra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805889
|
|
Narendra
|
()
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-012-003/64
(BOGAR)
|
3310012000NRG24030120240694830
|
06/01/2024
|
Brijabti
|
3310012WL0028305
|
Brijabti
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
06/01/2024
|
|
IBKL240106805902
|
|
Brijabti
|
()
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-030-003/106
(KARMOTI)
|
3310012000NRG24010120240675933
|
06/01/2024
|
Shivshankar
|
3310012WL0027657
|
Shivshankar
|
00093
|
CRGB0001010
|
1989
|
1989
|
Processed
|
06/01/2024
|
|
IBKL240106805916
|
|
Shivshankar
|
()
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-042-001/480
(SAMBALPUR)
|
3310012000NRG24010120240675937
|
06/01/2024
|
gopu
|
3310012WL0027661
|
gopu
|
00093
|
CRGB0001010
|
3094
|
3094
|
Processed
|
06/01/2024
|
|
IBKL240106805908
|
|
gopu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-009-002/39
(BHEJA)
|
3310012000NRG24231220230611951
|
06/01/2024
|
SUKARO BAI
|
3310012WL0025576
|
SUKARO BAI
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805912
|
|
SUKARO BAI
|
()
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-009-004/116
(BHEJA)
|
3310012000NRG24211220230593072
|
06/01/2024
|
Tularam
|
3310012WL0024953
|
Tularam
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805913
|
|
Tularam
|
()
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-009-004/116
(BHEJA)
|
3310012000NRG24211220230593073
|
06/01/2024
|
Tularam
|
3310012WL0024953
|
Tularam
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805909
|
|
Tularam
|
()
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-009-004/38
(BHEJA)
|
3310012000NRG24281220230638431
|
06/01/2024
|
Sushila
|
3310012WL0026443
|
Sushila
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
06/01/2024
|
|
IBKL240106805882
|
|
Sushila
|
()
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-012-003/28
(BOGAR)
|
3310012000NRG24010120240675935
|
06/01/2024
|
ganga
|
3310012WL0027659
|
ganga
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
06/01/2024
|
|
IBKL240106805917
|
|
ganga
|
()
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-012-003/28
(BOGAR)
|
3310012000NRG24211220230593071
|
06/01/2024
|
ganga
|
3310012WL0024952
|
ganga
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805919
|
|
ganga
|
()
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-013-001/126
(CHWELA)
|
3310012000NRG24060120240717246
|
06/01/2024
|
kirti Rana
|
3310012WL0029033
|
kirti Rana
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IBKL240106805921
|
|
kirti Rana
|
()
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-035-001/103
(MUNGWAL)
|
3310012000NRG24060120240717247
|
06/01/2024
|
HIRE SING
|
3310012WL0029034
|
HIRE SING
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
06/01/2024
|
|
IBKL240106805920
|
|
HIRE SING
|
()
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-035-002/10
(MUNGWAL)
|
3310012000NRG24281220230638430
|
06/01/2024
|
Shivprashad
|
3310012WL0026442
|
Shivprashad
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
06/01/2024
|
|
IBKL240106805881
|
|
Shivprashad
|
()
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-035-002/40
(MUNGWAL)
|
3310012000NRG24030120240694915
|
06/01/2024
|
SANDHYA
|
3310012WL0028306
|
SANDHYA
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
06/01/2024
|
|
IBKL240106805905
|
|
SANDHYA
|
()
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-035-002/40
(MUNGWAL)
|
3310012000NRG24051220230503448
|
06/01/2024
|
SANDHYA
|
3310012WL0021631
|
SANDHYA
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
06/01/2024
|
|
IBKL240106805907
|
|
SANDHYA
|
()
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-035-002/40
(MUNGWAL)
|
3310012000NRG24051220230503447
|
06/01/2024
|
SANDHYA
|
3310012WL0021631
|
SANDHYA
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
06/01/2024
|
|
IBKL240106805906
|
|
SANDHYA
|
()
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-035-002/59
(MUNGWAL)
|
3310012000NRG24281220230638429
|
06/01/2024
|
Punauram
|
3310012WL0026442
|
Punauram
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IBKL240106805890
|
|
Punauram
|
()
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-035-002/96
(MUNGWAL)
|
3310012000NRG24211220230593069
|
06/01/2024
|
jaini bai
|
3310012WL0024951
|
jaini bai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805922
|
|
jaini bai
|
()
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-035-002/97
(MUNGWAL)
|
3310012000NRG24211220230593070
|
06/01/2024
|
khorinbai
|
3310012WL0024951
|
khorinbai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805924
|
|
khorinbai
|
()
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-035-002/97
(MUNGWAL)
|
3310012000NRG24241220230613059
|
06/01/2024
|
khorinbai
|
3310012WL0025614
|
khorinbai
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
06/01/2024
|
|
IBKL240106805923
|
|
khorinbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-005-001/177
(BANSLA)
|
3310012000NRG24010120240675932
|
06/01/2024
|
Jamila koreti
|
3310012WL0027656
|
Jamila koreti
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
06/01/2024
|
|
IBKL240106805887
|
|
Jamila koreti
|
()
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-012-001/74-A
(BOGAR)
|
3310012000NRG24060120240717249
|
06/01/2024
|
Mohit
|
3310012WL0029035
|
Mohit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805898
|
|
Mohit
|
()
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-012-003/53
(BOGAR)
|
3310012000NRG24030120240694831
|
06/01/2024
|
Mira
|
3310012WL0028305
|
Mira
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
06/01/2024
|
|
IBKL240106805918
|
|
Mira
|
()
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24030120240694832
|
06/01/2024
|
Manasingh
|
3310012WL0028305
|
Manasingh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
06/01/2024
|
|
IBKL240106805885
|
|
Manasingh
|
()
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-041-001/172
(SALHE)
|
3310012000NRG24231220230611952
|
06/01/2024
|
VIJAY KUMAR
|
3310012WL0025577
|
VIJAY KUMAR
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
06/01/2024
|
|
IBKL240106805925
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-010-001/274
(BHIRAGAON)
|
3310012000NRG24051220230503446
|
06/01/2024
|
sehliya
|
3310012WL0021630
|
sehliya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IBKL240106805899
|
|
sehliya
|
()
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-010-001/274
(BHIRAGAON)
|
3310012000NRG24051220230503445
|
06/01/2024
|
sehliya
|
3310012WL0021630
|
sehliya
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
06/01/2024
|
|
IBKL240106805891
|
|
sehliya
|
()
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-010-001/312
(BHIRAGAON)
|
3310012000NRG24281220230638428
|
06/01/2024
|
Priyanka
|
3310012WL0026441
|
Priyanka
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
06/01/2024
|
|
IBKL240106805903
|
|
Priyanka
|
()
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-039-003/57
(PHARASKOT)
|
3310012000NRG24241220230613060
|
06/01/2024
|
hariram
|
3310012WL0025615
|
hariram
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
06/01/2024
|
|
IBKL240106805900
|
|
hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|