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-10-011-007-01578110/1568 (MORA KHAS)
|
0510011000NRG24050720230194731
|
05/07/2023
|
Rupamati Devi
|
0510011WL023746
|
Rupamati Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742240186
|
|
MRS RUPAMATI DEVI
|
()
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2149 (MORA KHAS)
|
0510011000NRG24050720230194753
|
05/07/2023
|
Sukhari rawat
|
0510011WL023746
|
Sukhari rawat
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742240187
|
|
MR SUKHARI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2128 (MORA KHAS)
|
0510011000NRG24050720230194746
|
05/07/2023
|
Sahnaj khatun
|
0510011WL023746
|
Sahnaj khatun
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742240188
|
|
MRS SAHNAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1661 (MORA KHAS)
|
0510011000NRG24050720230194734
|
05/07/2023
|
PARMESHWAR PRASAD
|
0510011WL023746
|
PARMESHWAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240178
|
|
PARMESHWAR PD S/O DAROGA PD
|
()
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/2271 (MORA KHAS)
|
0510011000NRG24050720230194740
|
05/07/2023
|
RABINA KUMARI
|
0510011WL023746
|
RABINA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240182
|
|
RABINA KUMARI
|
()
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/592 (MORA KHAS)
|
0510011000NRG24050720230194743
|
05/07/2023
|
Bachha mahto
|
0510011WL023746
|
Bachha mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240176
|
|
BACHHA MAHATO S/O JAYGOVIND MAHATO
|
()
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/1813 (MORA KHAS)
|
0510011000NRG24050720230194745
|
05/07/2023
|
Basir miyan
|
0510011WL023746
|
Basir miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240181
|
|
BASIR MIYAN S/O MUSTAKIM MIYAN
|
()
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2129 (MORA KHAS)
|
0510011000NRG24050720230194747
|
05/07/2023
|
Bechulal prasad
|
0510011WL023746
|
Bechulal prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240185
|
|
Bechulal Prasad
|
()
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2132 (MORA KHAS)
|
0510011000NRG24050720230194748
|
05/07/2023
|
Dewanti devi
|
0510011WL023746
|
Dewanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240179
|
|
DEVANTI DEVI W/O SARAL RAM
|
()
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2160 (MORA KHAS)
|
0510011000NRG24050720230194755
|
05/07/2023
|
Sharda devi
|
0510011WL023746
|
Sharda devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240180
|
|
DINESH PANDIT SHARDA DEVI
|
()
|
11
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2167 (MORA KHAS)
|
0510011000NRG24050720230194758
|
05/07/2023
|
Ruby Singh
|
0510011WL023746
|
Ruby Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240184
|
|
Rubbi Singh
|
()
|
12
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2172 (MORA KHAS)
|
0510011000NRG24050720230194759
|
05/07/2023
|
Ashok parwat
|
0510011WL023746
|
Ashok parwat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240177
|
|
ASHOK PARVAT
|
()
|
13
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/2174 (MORA KHAS)
|
0510011000NRG24050720230194760
|
05/07/2023
|
Ramawati devi
|
0510011WL023746
|
Ramawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742240183
|
|
RAMAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|