|
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-10-011-018-01657300/4061
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194720
|
05/07/2023
|
Indu devi
|
0510011WL023745
|
Indu devi
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744823036
|
|
Indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2057
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194685
|
05/07/2023
|
shamsudin ansari
|
0510011WL023745
|
shamsudin ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823039
|
|
SAMSUDDIN ANSARI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2099
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194689
|
05/07/2023
|
umrawati devi
|
0510011WL023745
|
umrawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823041
|
|
UMRAWATI DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1428
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194699
|
05/07/2023
|
haidar ali
|
0510011WL023745
|
haidar ali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823044
|
|
HAIDAR ALI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/1429
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194700
|
05/07/2023
|
olihan khatun
|
0510011WL023745
|
olihan khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823037
|
|
OLIHAN KHATUN
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3020
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194705
|
05/07/2023
|
anju kumari devi
|
0510011WL023745
|
anju kumari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823043
|
|
ANJU KUMARI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3069
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194707
|
05/07/2023
|
asma bibi
|
0510011WL023745
|
asma bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823042
|
|
ASMA BIBI W O ISMAIL ANSARI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3080
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194711
|
05/07/2023
|
lalita devi
|
0510011WL023745
|
lalita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823040
|
|
LALTI DEVI
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/4062
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194721
|
05/07/2023
|
gyatri devi
|
0510011WL023745
|
gyatri devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823045
|
|
GYANTI DEVI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/5053
(SAGAR SULTANPUR)
|
0510011000NRG24050720230194723
|
05/07/2023
|
brahamadev thakur
|
0510011WL023745
|
brahamadev thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744823038
|
|
BRAHDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|