|
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-23-013-009-00764400/1518
(SINGHIA)
|
0523013000NRG24290820230298740
|
30/08/2023
|
MANJHALI DEVI
|
0523013WL032116
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851842
|
|
MANJHALI DEVI WO BHAIYA MURMU
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1518
(SINGHIA)
|
0523013000NRG24290820230298741
|
30/08/2023
|
MANJHALI DEVI
|
0523013WL032116
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851843
|
|
MANJHALI DEVI WO BHAIYA MURMU
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1837
(SINGHIA)
|
0523013000NRG24290820230298742
|
30/08/2023
|
KHUSHBU DEVI
|
0523013WL032116
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851844
|
|
KHUSHBOO DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1837
(SINGHIA)
|
0523013000NRG24290820230298743
|
30/08/2023
|
KHUSHBU DEVI
|
0523013WL032116
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851845
|
|
KHUSHBOO DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/1838
(SINGHIA)
|
0523013000NRG24290820230298744
|
30/08/2023
|
CHAMPAY HEMBRAM
|
0523013WL032116
|
CHAMPAY HEMBRAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851838
|
|
CHAMPEY HEMBRAM
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/1838
(SINGHIA)
|
0523013000NRG24290820230298745
|
30/08/2023
|
CHAMPAY HEMBRAM
|
0523013WL032116
|
CHAMPAY HEMBRAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851839
|
|
CHAMPEY HEMBRAM
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24290820230298746
|
30/08/2023
|
TALA MURMU
|
0523013WL032116
|
TALA MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851872
|
|
TALA MURMU
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24290820230298747
|
30/08/2023
|
TALA MURMU
|
0523013WL032116
|
TALA MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851871
|
|
TALA MURMU
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2029
(SINGHIA)
|
0523013000NRG24290820230298748
|
30/08/2023
|
JAGGAN MURMU
|
0523013WL032116
|
JAGGAN MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851840
|
|
JAGGAN MURMU
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2029
(SINGHIA)
|
0523013000NRG24290820230298749
|
30/08/2023
|
JAGGAN MURMU
|
0523013WL032116
|
JAGGAN MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851841
|
|
JAGGAN MURMU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2198
(SINGHIA)
|
0523013000NRG24290820230298754
|
30/08/2023
|
SHANTI DEVI
|
0523013WL032116
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851836
|
|
SHANTI DEVI
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2198
(SINGHIA)
|
0523013000NRG24290820230298755
|
30/08/2023
|
SHANTI DEVI
|
0523013WL032116
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851837
|
|
SHANTI DEVI
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/2254
(SINGHIA)
|
0523013000NRG24290820230298760
|
30/08/2023
|
NILAM MARANDI
|
0523013WL032116
|
NILAM MARANDI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851847
|
|
NILAM MARANDI WO MOHAN KANT MURMU
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/2254
(SINGHIA)
|
0523013000NRG24290820230298761
|
30/08/2023
|
NILAM MARANDI
|
0523013WL032116
|
NILAM MARANDI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851846
|
|
NILAM MARANDI WO MOHAN KANT MURMU
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24290820230298765
|
30/08/2023
|
DINESH KUMAR TUDU
|
0523013WL032116
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851883
|
|
DINESH KUMAR TUDU
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24290820230298766
|
30/08/2023
|
DINESH KUMAR TUDU
|
0523013WL032116
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851884
|
|
DINESH KUMAR TUDU
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24290820230298769
|
30/08/2023
|
ARJUN MURMU
|
0523013WL032116
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851865
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24290820230298770
|
30/08/2023
|
ARJUN MURMU
|
0523013WL032116
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851866
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24290820230298775
|
30/08/2023
|
SANGEETA DEVI
|
0523013WL032116
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744851863
|
|
Sangeeta Devi
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24290820230298776
|
30/08/2023
|
SANGEETA DEVI
|
0523013WL032116
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851864
|
|
Sangeeta Devi
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/3868
(SINGHIA)
|
0523013000NRG24290820230298779
|
30/08/2023
|
BETKA MARANDI
|
0523013WL032116
|
BETKA MARANDI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744851862
|
|
BETKA MARANDI
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24290820230298781
|
30/08/2023
|
MARANG MAY
|
0523013WL032116
|
MARANG MAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851861
|
|
MARANG MAY
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24290820230298782
|
30/08/2023
|
MARANG MAY
|
0523013WL032116
|
MARANG MAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851860
|
|
MARANG MAY
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24290820230298783
|
30/08/2023
|
MARANGMAY DEVI
|
0523013WL032116
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851859
|
|
MARANGMAY DEVI
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24290820230298784
|
30/08/2023
|
MARANGMAY DEVI
|
0523013WL032116
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851858
|
|
MARANGMAY DEVI
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24290820230298786
|
30/08/2023
|
TALAMAY TUDU
|
0523013WL032116
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851878
|
|
TALAMAY TUDU
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24290820230298787
|
30/08/2023
|
TALAMAY TUDU
|
0523013WL032116
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851877
|
|
TALAMAY TUDU
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24290820230298790
|
30/08/2023
|
JAYRAM HANSDA
|
0523013WL032116
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851876
|
|
Jayram Hansda
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24290820230298791
|
30/08/2023
|
JAYRAM HANSDA
|
0523013WL032116
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851875
|
|
Jayram Hansda
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24290820230298792
|
30/08/2023
|
RAJ KUMAR KISKU
|
0523013WL032116
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851874
|
|
RAJ KUMAR KISKU
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24290820230298793
|
30/08/2023
|
RAJ KUMAR KISKU
|
0523013WL032116
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851873
|
|
RAJ KUMAR KISKU
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/4020
(SINGHIA)
|
0523013000NRG24290820230298798
|
30/08/2023
|
BHUJJU MURMU
|
0523013WL032116
|
BHUJJU MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851854
|
|
BHUJJU MURMU
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/4020
(SINGHIA)
|
0523013000NRG24290820230298799
|
30/08/2023
|
BHUJJU MURMU
|
0523013WL032116
|
BHUJJU MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851855
|
|
BHUJJU MURMU
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24290820230298826
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032116
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851879
|
|
SUNITA DEVI
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24290820230298827
|
30/08/2023
|
SUNITA DEVI
|
0523013WL032116
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5744851880
|
|
SUNITA DEVI
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24290820230298828
|
30/08/2023
|
MUNNI DEVI
|
0523013WL032116
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851881
|
|
MUNNI DEVI
|
()
|
|
37
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24290820230298829
|
30/08/2023
|
MUNNI DEVI
|
0523013WL032116
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744851882
|
|
MUNNI DEVI
|
()
|
|
38
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24290820230298832
|
30/08/2023
|
MARANGMAY DEVI
|
0523013WL032116
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851853
|
|
MARANGMAY DEVI
|
()
|
|
39
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24290820230298833
|
30/08/2023
|
MARANGMAY DEVI
|
0523013WL032116
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851852
|
|
MARANGMAY DEVI
|
()
|
|
40
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24290820230298834
|
30/08/2023
|
SHYAM LAL MURMU
|
0523013WL032116
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851851
|
|
SHYAM LAL MURMU
|
()
|
|
41
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24290820230298835
|
30/08/2023
|
SHYAM LAL MURMU
|
0523013WL032116
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851850
|
|
SHYAM LAL MURMU
|
()
|
|
42
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24290820230298836
|
30/08/2023
|
RAJKUMAR KISKU
|
0523013WL032116
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851849
|
|
RAJKUMAR KISKU
|
()
|
|
43
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24290820230298837
|
30/08/2023
|
RAJKUMAR KISKU
|
0523013WL032116
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851848
|
|
RAJKUMAR KISKU
|
()
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24290820230298840
|
30/08/2023
|
YAMUNA DEVI
|
0523013WL032116
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851869
|
|
YAMUNA DEVI
|
()
|
|
45
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24290820230298841
|
30/08/2023
|
YAMUNA DEVI
|
0523013WL032116
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851870
|
|
YAMUNA DEVI
|
()
|
|
46
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24290820230298846
|
30/08/2023
|
BABULAL MURMU
|
0523013WL032116
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851868
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24290820230298847
|
30/08/2023
|
BABULAL MURMU
|
0523013WL032116
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851867
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
48
|
SRINAGAR
|
BH-23-013-009-00766500/4280
(SINGHIA)
|
0523013000NRG24290820230298850
|
30/08/2023
|
BHAJAN TUDDU
|
0523013WL032116
|
BHAJAN TUDDU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744851857
|
|
Bhagan Tudu
|
()
|
|
49
|
SRINAGAR
|
BH-23-013-009-00766500/4280
(SINGHIA)
|
0523013000NRG24290820230298851
|
30/08/2023
|
BHAJAN TUDDU
|
0523013WL032116
|
BHAJAN TUDDU
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744851856
|
|
Bhagan Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|