|
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
|
Punrahia
|
BH-43-005-001-00282600/603
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045506
|
12/06/2023
|
SEETA DEVI
|
0543005WL002984
|
SEETA DEVI
|
00045
|
BARB0BASSHE
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2604604669
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-001-00282600/2015
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045479
|
12/06/2023
|
SURESH RAY
|
0543005WL002984
|
SURESH RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604667
|
|
SURESH RAY
|
()
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/2072
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045481
|
12/06/2023
|
SHIV MANGAL RAY
|
0543005WL002984
|
SHIV MANGAL RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604670
|
|
SHIV MANGAL RAY
|
()
|
|
4
|
Punrahia
|
BH-43-005-001-00282600/2244
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045482
|
12/06/2023
|
MIRA DEVI
|
0543005WL002984
|
MIRA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604677
|
|
MIRA DEVI
|
()
|
|
5
|
Punrahia
|
BH-43-005-001-00282600/2244
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045483
|
12/06/2023
|
RAVI SHANKAR RAY
|
0543005WL002984
|
RAVI SHANKAR RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604678
|
|
RAVI SHANKAR RAY
|
()
|
|
6
|
Punrahia
|
BH-43-005-001-00282600/2298
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045485
|
12/06/2023
|
HARENDRA RAY
|
0543005WL002984
|
HARENDRA RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604674
|
|
HARENDRA RAY
|
()
|
|
7
|
Punrahia
|
BH-43-005-001-00282600/2298
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045484
|
12/06/2023
|
LALMUNI DEVI
|
0543005WL002984
|
LALMUNI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604675
|
|
LALMUNI DEVI
|
()
|
|
8
|
Punrahia
|
BH-43-005-001-00282600/3933
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045492
|
12/06/2023
|
JOT NARAYAN RAY
|
0543005WL002984
|
JOT NARAYAN RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604679
|
|
JOT NARAYAN RAY
|
()
|
|
9
|
Punrahia
|
BH-43-005-001-00282600/3967
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045494
|
12/06/2023
|
RAJ KUMAR
|
0543005WL002984
|
RAJ KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604665
|
|
RAJ KUMAR
|
()
|
|
10
|
Punrahia
|
BH-43-005-001-00282600/3970
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045498
|
12/06/2023
|
SANJIV RAY
|
0543005WL002984
|
SANJIV RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604666
|
|
SANJIV RAY
|
()
|
|
11
|
Punrahia
|
BH-43-005-001-00282600/592
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045505
|
12/06/2023
|
KANTI DEVI
|
0543005WL002984
|
KANTI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604672
|
|
KANTI DEVI
|
()
|
|
12
|
Punrahia
|
BH-43-005-001-00282600/650
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045508
|
12/06/2023
|
RAM PUKAR SAH
|
0543005WL002984
|
RAM PUKAR SAH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604664
|
|
RAM PUKAR SAH
|
()
|
|
13
|
Punrahia
|
BH-43-005-001-00282600/653
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045509
|
12/06/2023
|
KAMAL RAY
|
0543005WL002984
|
KAMAL RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604671
|
|
KAMAL RAY
|
()
|
|
14
|
Punrahia
|
BH-43-005-001-00282600/653
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045510
|
12/06/2023
|
SUMITRA DEVI
|
0543005WL002984
|
SUMITRA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604673
|
|
SUMITRA DEVI
|
()
|
|
15
|
Punrahia
|
BH-43-005-001-00282600/654
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045511
|
12/06/2023
|
MEERA DEVI
|
0543005WL002984
|
MEERA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604676
|
|
MEERA DEVI
|
()
|
|
16
|
Punrahia
|
BH-43-005-001-00282600/702
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045518
|
12/06/2023
|
RAJIV RANJAN RAY
|
0543005WL002984
|
RAJIV RANJAN RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604663
|
|
RAJIV RANJAN RAY
|
()
|
|
17
|
Punrahia
|
BH-43-005-001-00282600/708
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045521
|
12/06/2023
|
VIRENDRA RAY
|
0543005WL002984
|
VIRENDRA RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604668
|
|
VIRENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
18
|
Punrahia
|
BH-43-005-001-00282600/3967
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045495
|
12/06/2023
|
NICKY KUMARI
|
0543005WL002984
|
NICKY KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604660
|
|
NICKY KUMARI
|
()
|
|
19
|
Punrahia
|
BH-43-005-001-00282600/3970
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045497
|
12/06/2023
|
KRISHANA DEVI
|
0543005WL002984
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604659
|
|
KRISHANA DEVI
|
()
|
|
20
|
Punrahia
|
BH-43-005-001-00282600/661
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045513
|
12/06/2023
|
RAGANI DEVI
|
0543005WL002984
|
RAGANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604657
|
|
RAGANI DEVI
|
()
|
|
21
|
Punrahia
|
BH-43-005-001-00282600/661
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045512
|
12/06/2023
|
RAJU RAY
|
0543005WL002984
|
RAJU RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604658
|
|
RAJU RAY
|
()
|
|
22
|
Punrahia
|
BH-43-005-001-00282600/702
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045519
|
12/06/2023
|
NEHA KUMARI
|
0543005WL002984
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604604662
|
|
NEHA KUMARI
|
()
|
|
23
|
Punrahia
|
BH-43-005-001-00282600/702
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045520
|
12/06/2023
|
SHIVAM KUMAR
|
0543005WL002984
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2604604661
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|