|
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)
|
0510011000NRG24010620230097040
|
06/06/2023
|
Radhika Devi
|
0510011WL014055
|
Radhika Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762606
|
|
Radhika Devi
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3931
(BITHUNA)
|
0510011000NRG24010620230097044
|
06/06/2023
|
Lalmati Devi
|
0510011WL014055
|
Lalmati Devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762605
|
|
Lalmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/318
(BITHUNA)
|
0510011000NRG24010620230097017
|
06/06/2023
|
Usha Devi
|
0510011WL014055
|
Usha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762612
|
|
MRS USHA DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/550
(BITHUNA)
|
0510011000NRG24010620230097031
|
06/06/2023
|
Ranjan Kumar
|
0510011WL014055
|
Ranjan Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762613
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2562
(BITHUNA)
|
0510011000NRG24010620230097008
|
06/06/2023
|
Sabita Devi
|
0510011WL014055
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762609
|
|
SABITA DEVI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2563
(BITHUNA)
|
0510011000NRG24010620230097009
|
06/06/2023
|
Dasrath Prasad
|
0510011WL014055
|
Dasrath Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762611
|
|
PRAMAJYOTI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3065
(BITHUNA)
|
0510011000NRG24010620230097015
|
06/06/2023
|
Indu Devi
|
0510011WL014055
|
Indu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762608
|
|
INDU DEVI W/O BHUTELI MANJHI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/34
(BITHUNA)
|
0510011000NRG24010620230097019
|
06/06/2023
|
Tuntun Ray
|
0510011WL014055
|
Tuntun Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762607
|
|
TUNTUN RAY S/O CHANAR RAY
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/550
(BITHUNA)
|
0510011000NRG24010620230097030
|
06/06/2023
|
Raju Kumar
|
0510011WL014055
|
Raju Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397762610
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|