|
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-10-011-019-01583700/2483
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431515
|
08/04/2023
|
Tetra Devi
|
0510011WL152114
|
Tetra Devi
|
00415
|
SBIN0014292
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037717
|
|
MISS TETRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/152
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431488
|
08/04/2023
|
Jaipal mahto
|
0510011WL152114
|
Jaipal mahto
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037712
|
|
JAIPAL MAHTO
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/152
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431487
|
08/04/2023
|
jaypal mahato
|
0510011WL152114
|
jaypal mahato
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037711
|
|
JAIPAL MAHTO
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/154
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431489
|
08/04/2023
|
Gyanti Devi
|
0510011WL152114
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037707
|
|
GYANTI DEVI and NARESH MAHATO
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/154
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431490
|
08/04/2023
|
Gyanti Devi
|
0510011WL152114
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037708
|
|
GYANTI DEVI and NARESH MAHATO
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2471
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431511
|
08/04/2023
|
Sandhya Devi
|
0510011WL152114
|
Sandhya Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037713
|
|
SANDHYA DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2477
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431514
|
08/04/2023
|
Munni devi
|
0510011WL152114
|
Munni devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037714
|
|
MUNNI DEVI WO BACHCHU SAH
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2484
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431517
|
08/04/2023
|
Chinta devi
|
0510011WL152114
|
Chinta devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037709
|
|
PREMCHAND SAH CHINTA DEVI S/
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2484
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431518
|
08/04/2023
|
Chinta devi
|
0510011WL152114
|
Chinta devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037710
|
|
PREMCHAND SAH CHINTA DEVI S/
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2486
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431521
|
08/04/2023
|
Namita Devi
|
0510011WL152114
|
Namita Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037716
|
|
Namita Devi
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/489
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23070420230431523
|
08/04/2023
|
CHANMATIYA DEVI
|
0510011WL152114
|
CHANMATIYA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435037715
|
|
CHANMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|