|
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-10-011-015-01686600/2717
(GOPALPUR)
|
0510011000NRG23030420230425912
|
03/04/2023
|
Guriya Khatoon
|
0510011WL0151009
|
Guriya Khatoon
|
00032
|
UTIB0003582
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035471
|
|
Guriya Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2854
(MAHAMMADPUR)
|
0510011000NRG23030420230425913
|
03/04/2023
|
SAIYAD RAJA
|
0510011WL0151009
|
SAIYAD RAJA
|
00354
|
PUNB0122500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035469
|
|
SAIYAD RAJA
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/1170
(SODHANI)
|
0510011000NRG23030420230425941
|
03/04/2023
|
Vinay Kumar Shrivastava
|
0510011WL0151017
|
Vinay Kumar Shrivastava
|
00354
|
PUNB0122500
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435035474
|
|
Vinay Kumar Shrivastava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01579900/1853
(MORA KHAS)
|
0510011000NRG23280320230409929
|
03/04/2023
|
SANGKESHI DEVI
|
0510011WL0147438
|
SANGKESHI DEVI
|
00415
|
SBIN0004577
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435035470
|
|
MRS SANGKESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2511
(GOPALPUR)
|
0510011000NRG23280320230409856
|
03/04/2023
|
Pooja Devi
|
0510011WL0147407
|
Pooja Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435035472
|
|
POOJA DEVI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/1
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG23030420230425910
|
03/04/2023
|
CHINTA DEVI
|
0510011WL0151007
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435035468
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/28
(BADKAGAON)
|
0510011000NRG23300320230411583
|
03/04/2023
|
Suresh mahato
|
0510011WL0147913
|
Suresh mahato
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435035473
|
|
Suresh mahato
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/73
(KAUDIA)
|
0510011000NRG23300320230413076
|
03/04/2023
|
Munar Nat
|
0510011WL0148312
|
Munar Nat
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435035467
|
|
Munar Nat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|