|
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
|
ISUAPUR
|
BH-09-018-013-01715200/1530
(NIPANIYA)
|
0509018000NRG24230420230033181
|
23/04/2023
|
Sarita Devi
|
0509018WL001324
|
Sarita Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408523
|
|
Sarita Devi
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715200/2021
(NIPANIYA)
|
0509018000NRG24230420230033192
|
23/04/2023
|
Lotan Ray
|
0509018WL001324
|
Lotan Ray
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408510
|
|
Lotan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715200/5066
(NIPANIYA)
|
0509018000NRG24230420230032781
|
23/04/2023
|
SONAM KUMARI
|
0509018WL001316
|
SONAM KUMARI
|
00089
|
CBIN0281773
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408511
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715200/1526
(NIPANIYA)
|
0509018000NRG24230420230033180
|
23/04/2023
|
Anita Devi
|
0509018WL001324
|
Anita Devi
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408512
|
|
Anita Devi
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715200/3756
(NIPANIYA)
|
0509018000NRG24230420230032883
|
23/04/2023
|
LALTI DEVI
|
0509018WL001318
|
LALTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408522
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/2053
(NIPANIYA)
|
0509018000NRG24230420230033195
|
23/04/2023
|
KRISHNA SHARMA
|
0509018WL001324
|
KRISHNA SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408514
|
|
MR KRISHNA SHARMA
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/3799
(NIPANIYA)
|
0509018000NRG24230420230032897
|
23/04/2023
|
GUDDU KUMAR RAUT
|
0509018WL001318
|
GUDDU KUMAR RAUT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408515
|
|
MR GUDDU KUMAR RAUT
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/4283
(NIPANIYA)
|
0509018000NRG24230420230032935
|
23/04/2023
|
RAMAWATI DEVI
|
0509018WL001319
|
RAMAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408517
|
|
MRS RAMAWATI DEVI
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715200/4339
(NIPANIYA)
|
0509018000NRG24230420230032956
|
23/04/2023
|
VRIJ KISHOR RAY
|
0509018WL001319
|
VRIJ KISHOR RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408516
|
|
MR VRIJ KISHOR RAY
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/4343
(NIPANIYA)
|
0509018000NRG24230420230032959
|
23/04/2023
|
SHARADA DEVI
|
0509018WL001319
|
SHARADA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408518
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715100/5050
(NIPANIYA)
|
0509018000NRG24230420230033176
|
23/04/2023
|
GAURI KUMARI
|
0509018WL001324
|
GAURI KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408519
|
|
MISS GAURI KUMARI
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715100/5051
(NIPANIYA)
|
0509018000NRG24230420230033177
|
23/04/2023
|
KHUSBOO KUMARI
|
0509018WL001324
|
KHUSBOO KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408520
|
|
MISS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715200/4308
(NIPANIYA)
|
0509018000NRG24230420230032950
|
23/04/2023
|
SAHEB RAY
|
0509018WL001319
|
SAHEB RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408521
|
|
SAHEB RAY
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715200/5053
(NIPANIYA)
|
0509018000NRG24230420230032926
|
23/04/2023
|
MADHU KUMARI
|
0509018WL001318
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408513
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715200/3828
(NIPANIYA)
|
0509018000NRG24230420230032910
|
23/04/2023
|
INDU KUMARI
|
0509018WL001318
|
INDU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408508
|
|
INDU KUMARI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715200/5065
(NIPANIYA)
|
0509018000NRG24230420230032780
|
23/04/2023
|
NEHA KUMARI
|
0509018WL001316
|
NEHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436408509
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|