|
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
|
SRINAGAR
|
BH-23-013-009-00764400/1215
(SINGHIA)
|
0523013000NRG24010620230102703
|
01/06/2023
|
URMILA DEVI
|
0523013WL012711
|
URMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074917
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1216
(SINGHIA)
|
0523013000NRG24010620230102704
|
01/06/2023
|
SIMA DEVI
|
0523013WL012711
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074916
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/2009
(SINGHIA)
|
0523013000NRG24010620230102705
|
01/06/2023
|
SANJITA DEVI
|
0523013WL012711
|
SANJITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074906
|
|
SANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/2016
(SINGHIA)
|
0523013000NRG24010620230102706
|
01/06/2023
|
FULMANI DEVI
|
0523013WL012711
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074913
|
|
FULMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2023
(SINGHIA)
|
0523013000NRG24010620230102707
|
01/06/2023
|
RANJU DEVI
|
0523013WL012711
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074910
|
|
RANJU DEVI WO SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2025
(SINGHIA)
|
0523013000NRG24010620230102708
|
01/06/2023
|
SUNITA DEVI
|
0523013WL012711
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074911
|
|
SUNITA DEVI WO SHYAMLAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2033
(SINGHIA)
|
0523013000NRG24010620230102709
|
01/06/2023
|
RAM TUDU
|
0523013WL012711
|
RAM TUDU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074908
|
|
RAM TUDU SO BAIJUN TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2035
(SINGHIA)
|
0523013000NRG24010620230102710
|
01/06/2023
|
RAJENDRA HANSDA
|
0523013WL012711
|
RAJENDRA HANSDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074918
|
|
RAJENDRA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2206
(SINGHIA)
|
0523013000NRG24010620230102712
|
01/06/2023
|
HAPANMAY DEVI
|
0523013WL012711
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074909
|
|
HAPANMAY DEVI WOMATRU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2211
(SINGHIA)
|
0523013000NRG24010620230102713
|
01/06/2023
|
MOHANKANT MURMU
|
0523013WL012711
|
MOHANKANT MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074912
|
|
MOHAN KANT MURMU
|
CANARA BANK(508532)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/222
(SINGHIA)
|
0523013000NRG24010620230102714
|
01/06/2023
|
SASTA DEVI
|
0523013WL012711
|
SASTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074905
|
|
MRS SASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2221
(SINGHIA)
|
0523013000NRG24010620230102715
|
01/06/2023
|
ANITA DEVI
|
0523013WL012711
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074907
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/2249
(SINGHIA)
|
0523013000NRG24010620230102716
|
01/06/2023
|
FUL DEVI
|
0523013WL012711
|
FUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074914
|
|
FUL DEVI WO VINOD HEMBRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/2251
(SINGHIA)
|
0523013000NRG24010620230102717
|
01/06/2023
|
ANITA DEVI
|
0523013WL012711
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312074915
|
|
ANITA HEMBRAM WO PRADIP TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|