|
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-23-013-006-00766700/1064
(KHOKHA UTTAR)
|
0523013000NRG24221220230399077
|
22/12/2023
|
RUNA DEVI
|
0523013WL0057468
|
RUNA DEVI
|
00078
|
CNRB0001161
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549079784
|
|
RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2934
(JHUNNI KALA)
|
0523013000NRG24221220230399085
|
22/12/2023
|
MINU MURMU
|
0523013WL0057471
|
MINU MURMU
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1549079793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4298
(KHOKHA UTTAR)
|
0523013000NRG24221220230399076
|
22/12/2023
|
ANJU DEVI
|
0523013WL0057468
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1549079789
|
No Such Account
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/1839
(KHOKHA UTTAR)
|
0523013000NRG24221220230399078
|
22/12/2023
|
PARITOSH KUMAR SINGH
|
0523013WL0057468
|
PARITOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079794
|
|
PARITOSH KUMAR SINGH
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/1968
(KHOKHA UTTAR)
|
0523013000NRG24221220230399079
|
22/12/2023
|
TAHIR ALAM
|
0523013WL0057468
|
TAHIR ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079783
|
|
TAHIR ALAM
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/2642
(KHOKHA UTTAR)
|
0523013000NRG24221220230399080
|
22/12/2023
|
MD ILYAS
|
0523013WL0057468
|
MD ILYAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079790
|
|
MD ILYAS SO BADAR
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/2644
(KHOKHA UTTAR)
|
0523013000NRG24221220230399081
|
22/12/2023
|
ROHANI KANT MISHRA
|
0523013WL0057468
|
ROHANI KANT MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079785
|
|
ROHANI KANT MISHRA
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-006-00766700/4237
(KHOKHA UTTAR)
|
0523013000NRG24221220230399082
|
22/12/2023
|
KESHAV KANT JHA
|
0523013WL0057468
|
KESHAV KANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079791
|
|
KESHAV KANT JHA SO LT KRISHAN MOHAN JHA
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-006-00766700/4246
(KHOKHA UTTAR)
|
0523013000NRG24221220230399075
|
22/12/2023
|
SAMATULIYA DEVI
|
0523013WL0057468
|
SAMATULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549079782
|
|
SAMATULIYA DEVI WO SAKALDEV CHAUDHARI
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2014
(SINGHIA)
|
0523013000NRG24221220230399090
|
22/12/2023
|
MANOJ MURMU
|
0523013WL0057472
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079787
|
|
MANOJ MURMU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2357
(SINGHIA)
|
0523013000NRG24221220230399086
|
22/12/2023
|
RAJUM MURMU
|
0523013WL0057472
|
RAJUM MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1549079792
|
No Such Account
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24221220230399087
|
22/12/2023
|
ABHIJIT KUMAR
|
0523013WL0057472
|
ABHIJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079795
|
|
ABHIJEET KUMAR
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00766500/3552
(SINGHIA)
|
0523013000NRG24221220230399088
|
22/12/2023
|
RAJMANI DEVI
|
0523013WL0057472
|
RAJMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079788
|
|
RAJAMANI DEVI WO NARAYAN MANDAL
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00766500/4374
(SINGHIA)
|
0523013000NRG24221220230399089
|
22/12/2023
|
NAVIN KUMAR CHAUDHARY
|
0523013WL0057472
|
NAVIN KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079786
|
|
NAVIN KUMAR CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|