|
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-10-011-017-01585700/1609
(BILASPUR)
|
0510011000NRG24170620230140260
|
17/06/2023
|
AMRITA SINGH
|
0510011WL018527
|
AMRITA SINGH
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313958
|
|
AMRITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1348
(BILASPUR)
|
0510011000NRG24170620230140185
|
17/06/2023
|
NASIMA KHATOON
|
0510011WL018527
|
NASIMA KHATOON
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313920
|
|
NASIMA KHATOON
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1612
(BILASPUR)
|
0510011000NRG24170620230140223
|
17/06/2023
|
Mina devi
|
0510011WL018527
|
Mina devi
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313919
|
|
Mina devi
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1739
(BILASPUR)
|
0510011000NRG24170620230140244
|
17/06/2023
|
NIKHAHAT KHATOON
|
0510011WL018527
|
NIKHAHAT KHATOON
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313957
|
|
NIKHAHAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1653
(BILASPUR)
|
0510011000NRG24170620230140230
|
17/06/2023
|
MINA DEVI
|
0510011WL018527
|
MINA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313956
|
|
MINA DEVI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/259
(BILASPUR)
|
0510011000NRG24170620230140250
|
17/06/2023
|
VINOD SAH
|
0510011WL018527
|
VINOD SAH
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313921
|
|
VINOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/40
(BILASPUR)
|
0510011000NRG24170620230140253
|
17/06/2023
|
DHARMDEV MAHTO
|
0510011WL018527
|
DHARMDEV MAHTO
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813313948
|
|
MR DHARMDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/132
(BILASPUR)
|
0510011000NRG24170620230140177
|
17/06/2023
|
ANVAR ALI
|
0510011WL018527
|
ANVAR ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313928
|
|
ANWAR ALI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1335
(BILASPUR)
|
0510011000NRG24170620230140180
|
17/06/2023
|
meraz ansari
|
0510011WL018527
|
meraz ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313946
|
|
MERAZ ANSARI CO FARUK ANSARI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1339
(BILASPUR)
|
0510011000NRG24170620230140182
|
17/06/2023
|
lalati devi
|
0510011WL018527
|
lalati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313951
|
|
Lalati Devi
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1342
(BILASPUR)
|
0510011000NRG24170620230140184
|
17/06/2023
|
afsana begam
|
0510011WL018527
|
afsana begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313935
|
|
AFSANA BEGAM
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/135
(BILASPUR)
|
0510011000NRG24170620230140186
|
17/06/2023
|
MD KHALIK
|
0510011WL018527
|
MD KHALIK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313931
|
|
MD KHALIK SO MD SADIK ANSARI
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1364
(BILASPUR)
|
0510011000NRG24170620230140191
|
17/06/2023
|
NIKKI DEVI
|
0510011WL018527
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313923
|
|
NIKKI KUMARI
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1379
(BILASPUR)
|
0510011000NRG24170620230140200
|
17/06/2023
|
ANAMIKA DEVI
|
0510011WL018527
|
ANAMIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313934
|
|
ANAMIKA DEVI
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1578
(BILASPUR)
|
0510011000NRG24170620230140213
|
17/06/2023
|
SALEHA KHATUN
|
0510011WL018527
|
SALEHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313924
|
|
SALEHA KHATOON SADDAM HUSAIN
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1594
(BILASPUR)
|
0510011000NRG24170620230140214
|
17/06/2023
|
SHAKINA KHATOON
|
0510011WL018527
|
SHAKINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313949
|
|
SHAKINA KHATOON W/O AZIM ANSARI
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1596
(BILASPUR)
|
0510011000NRG24170620230140215
|
17/06/2023
|
SAVEYA KHATUN
|
0510011WL018527
|
SAVEYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313944
|
|
SAVEYA KHATUN
|
()
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1597
(BILASPUR)
|
0510011000NRG24170620230140216
|
17/06/2023
|
RAZIYA KHATUN
|
0510011WL018527
|
RAZIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313947
|
|
RAZIYA KHATUN
|
()
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1598
(BILASPUR)
|
0510011000NRG24170620230140217
|
17/06/2023
|
ANJUM ARA
|
0510011WL018527
|
ANJUM ARA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313937
|
|
ANJUM ARA WO ABDULLAH ANSARI
|
()
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1599
(BILASPUR)
|
0510011000NRG24170620230140218
|
17/06/2023
|
ABDULLAH ANSARI
|
0510011WL018527
|
ABDULLAH ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313930
|
|
ABDULAH ANSARI
|
()
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1602
(BILASPUR)
|
0510011000NRG24170620230140219
|
17/06/2023
|
SAYADA KHATOON
|
0510011WL018527
|
SAYADA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313933
|
|
MURSHID ALM AND SAYADA KHATOON
|
()
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1608
(BILASPUR)
|
0510011000NRG24170620230140221
|
17/06/2023
|
NAJMA KHATUN
|
0510011WL018527
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313941
|
|
NAJMA KHATOON
|
()
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1611
(BILASPUR)
|
0510011000NRG24170620230140222
|
17/06/2023
|
SANJAY GIRI
|
0510011WL018527
|
SANJAY GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313932
|
|
SANJAY GIRI AND MINA DEVI
|
()
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1625
(BILASPUR)
|
0510011000NRG24170620230140224
|
17/06/2023
|
SAROJ DEVI
|
0510011WL018527
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313938
|
|
SAROJ DEVI
|
()
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1639
(BILASPUR)
|
0510011000NRG24170620230140226
|
17/06/2023
|
ARJUN GIRI
|
0510011WL018527
|
ARJUN GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313926
|
|
ARJUN GIRI
|
()
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1640
(BILASPUR)
|
0510011000NRG24170620230140227
|
17/06/2023
|
MALA DEVI
|
0510011WL018527
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313943
|
|
MALA DEVI
|
()
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1642
(BILASPUR)
|
0510011000NRG24170620230140228
|
17/06/2023
|
LALITA DEVI
|
0510011WL018527
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313945
|
|
LALITA DEVI
|
()
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1643
(BILASPUR)
|
0510011000NRG24170620230140229
|
17/06/2023
|
BHRIGUNATH MISHRA
|
0510011WL018527
|
BHRIGUNATH MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313936
|
|
BHRIGUNATH MISHRA SHAIL DEVI
|
()
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1656
(BILASPUR)
|
0510011000NRG24170620230140231
|
17/06/2023
|
NAND KUMAR MISHRA
|
0510011WL018527
|
NAND KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313940
|
|
NAND KUMAR MISHRA
|
()
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1663
(BILASPUR)
|
0510011000NRG24170620230140232
|
17/06/2023
|
SABRA KHATUN
|
0510011WL018527
|
SABRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313927
|
|
SABRA KHATUN
|
()
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1664
(BILASPUR)
|
0510011000NRG24170620230140233
|
17/06/2023
|
NIKI DEVI
|
0510011WL018527
|
NIKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313922
|
|
NIKI KUMARI
|
()
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1710
(BILASPUR)
|
0510011000NRG24170620230140235
|
17/06/2023
|
CHANDRAWATI DEVI
|
0510011WL018527
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313954
|
|
CHANDRAWATI DEVI
|
()
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1713
(BILASPUR)
|
0510011000NRG24170620230140236
|
17/06/2023
|
Niyamuddin ansari
|
0510011WL018527
|
Niyamuddin ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313929
|
|
NIYAMUDDIN ANSARI
|
()
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1716
(BILASPUR)
|
0510011000NRG24170620230140237
|
17/06/2023
|
NIMAJAN KHATUN
|
0510011WL018527
|
NIMAJAN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313950
|
|
NIMAJAN KHATUN
|
()
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1718
(BILASPUR)
|
0510011000NRG24170620230140238
|
17/06/2023
|
SOGRA KHATUN
|
0510011WL018527
|
SOGRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313918
|
|
SOGRA KHATOON WO SAGIR ANSARI
|
()
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1726
(BILASPUR)
|
0510011000NRG24170620230140239
|
17/06/2023
|
Rinku devi
|
0510011WL018527
|
Rinku devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313942
|
|
SHITANSHU KUMAR YADAV
|
()
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1732
(BILASPUR)
|
0510011000NRG24170620230140240
|
17/06/2023
|
Ruby devi
|
0510011WL018527
|
Ruby devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313953
|
|
NAVIN KUMAR MISHRA AND RUBI DEVI
|
()
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1904
(BILASPUR)
|
0510011000NRG24170620230140247
|
17/06/2023
|
PUNAM KUMARI
|
0510011WL018527
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313955
|
|
PUNAM KUMARI
|
()
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/198
(BILASPUR)
|
0510011000NRG24170620230140248
|
17/06/2023
|
kamalawati devi
|
0510011WL018527
|
kamalawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313925
|
|
KAMLAWATI DEVI
|
()
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/610
(BILASPUR)
|
0510011000NRG24170620230140257
|
17/06/2023
|
Vishvanath ray
|
0510011WL018527
|
Vishvanath ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313952
|
|
BISHVANATH RAWAT
|
()
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-017-01585700/561
(BILASPUR)
|
0510011000NRG24170620230140263
|
17/06/2023
|
TETAR DEVI
|
0510011WL018527
|
TETAR DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813313939
|
|
TETAR DEVI AND VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|