|
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
|
SINGHESHWAR
|
BH-22-001-002-00985501/1856
(Kamargama)
|
0522001000NRG24150720230173662
|
17/07/2023
|
SHOBHA KANT BHAGAT
|
0522001WL019865
|
SHOBHA KANT BHAGAT
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741201845
|
|
SHOBHA KANT BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/1685
(Kamargama)
|
0522001000NRG24150720230173610
|
17/07/2023
|
Tapeshwari Prasad Yadav
|
0522001WL019865
|
Tapeshwari Prasad Yadav
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741201855
|
|
TAPESWARI PRASAD YADAV
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/2366
(Kamargama)
|
0522001000NRG24150720230173635
|
17/07/2023
|
Bhim Kumar
|
0522001WL019865
|
Bhim Kumar
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741201851
|
|
MR BHIM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/2370
(Kamargama)
|
0522001000NRG24150720230173640
|
17/07/2023
|
Bhupendra Mahto
|
0522001WL019865
|
Bhupendra Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201849
|
|
BHUPENDRA MAHTO
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2372
(Kamargama)
|
0522001000NRG24150720230173642
|
17/07/2023
|
Tara Devi
|
0522001WL019865
|
Tara Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201846
|
|
TARA DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/2373
(Kamargama)
|
0522001000NRG24150720230173643
|
17/07/2023
|
Nutan Kumari
|
0522001WL019865
|
Nutan Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201847
|
|
NUTAN KUMARI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985501/1723
(Kamargama)
|
0522001000NRG24150720230173654
|
17/07/2023
|
SITA KUMARI
|
0522001WL019865
|
SITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201852
|
|
SITA KUMARI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985501/1752
(Kamargama)
|
0522001000NRG24150720230173660
|
17/07/2023
|
Lata Kumari
|
0522001WL019865
|
Lata Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201853
|
|
LATA KUMARI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985501/1753
(Kamargama)
|
0522001000NRG24150720230173661
|
17/07/2023
|
Radha DEVI
|
0522001WL019865
|
Radha DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201848
|
|
RADHA DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985501/1903
(Kamargama)
|
0522001000NRG24150720230173664
|
17/07/2023
|
MAHESHWAR PRASAD YADAV
|
0522001WL019865
|
MAHESHWAR PRASAD YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741201854
|
|
MAHESWAR PD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/2363
(Kamargama)
|
0522001000NRG24150720230173631
|
17/07/2023
|
Gudiya Kumari
|
0522001WL019865
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741201850
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|