|
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-10-011-010-01584600/2495
(KAUDIA)
|
0510011000NRG24180420230007252
|
19/04/2023
|
CHADABATI DEVI
|
0510011WL001179
|
CHADABATI DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404360
|
|
CHADABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2398
(KAUDIA)
|
0510011000NRG24180420230007214
|
19/04/2023
|
KRISHNA MAHTO
|
0510011WL001179
|
KRISHNA MAHTO
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404359
|
|
KRISHNA MAHTO
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2406
(KAUDIA)
|
0510011000NRG24180420230007217
|
19/04/2023
|
RAJKUMAR RAM
|
0510011WL001179
|
RAJKUMAR RAM
|
00089
|
CBIN0281274
|
228
|
228
|
Processed
|
11/05/2023
|
|
1436404357
|
|
RAJKUMAR RAM
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2412
(KAUDIA)
|
0510011000NRG24180420230007221
|
19/04/2023
|
MAHESH MANJHI
|
0510011WL001179
|
MAHESH MANJHI
|
00089
|
CBIN0281274
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436404358
|
|
MAHESH MANJHI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2475
(KAUDIA)
|
0510011000NRG24180420230007236
|
19/04/2023
|
Mahesh Ram
|
0510011WL001179
|
Mahesh Ram
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404344
|
|
Mahesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2402
(KAUDIA)
|
0510011000NRG24180420230007216
|
19/04/2023
|
BHARAT MAHTO
|
0510011WL001179
|
BHARAT MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404351
|
|
BHARAT MAHATO
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2411
(KAUDIA)
|
0510011000NRG24180420230007220
|
19/04/2023
|
ZAGARU MAHATO
|
0510011WL001179
|
ZAGARU MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404354
|
|
ZAGARU MAHATO
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2413
(KAUDIA)
|
0510011000NRG24180420230007222
|
19/04/2023
|
DHARMNATH PRASAD
|
0510011WL001179
|
DHARMNATH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404352
|
|
DHARMNATH PRASAD S/O SHIV MANGAL PRASAD
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2414
(KAUDIA)
|
0510011000NRG24180420230007223
|
19/04/2023
|
HARNARAYAN MAHTO
|
0510011WL001179
|
HARNARAYAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404355
|
|
HARILAL MAHTO S/O SHIVCHANDRA MAHTO
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2418
(KAUDIA)
|
0510011000NRG24180420230007225
|
19/04/2023
|
NANHU MAHTO
|
0510011WL001179
|
NANHU MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404356
|
|
NANHU MAHATO and KUSUM DEVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2426
(KAUDIA)
|
0510011000NRG24180420230007228
|
19/04/2023
|
KISHOR PRASAD
|
0510011WL001179
|
KISHOR PRASAD
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436404347
|
|
KISHOR PRASAD
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2479
(KAUDIA)
|
0510011000NRG24180420230007239
|
19/04/2023
|
VIJANI DEVI
|
0510011WL001179
|
VIJANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404353
|
|
VIJANI DEVI W/O BINDA RAWAT
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2487
(KAUDIA)
|
0510011000NRG24180420230007246
|
19/04/2023
|
KAMLAWATI DEVI
|
0510011WL001179
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404349
|
|
KAMALAWATI DEVI
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2490
(KAUDIA)
|
0510011000NRG24180420230007247
|
19/04/2023
|
MINA DEVI
|
0510011WL001179
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404350
|
|
MINA DEVI
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2564
(KAUDIA)
|
0510011000NRG24180420230007259
|
19/04/2023
|
Rohila Devi
|
0510011WL001179
|
Rohila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436404345
|
|
ROHILA DEVI W O SURESH RAM
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2565
(KAUDIA)
|
0510011000NRG24180420230007260
|
19/04/2023
|
Sunita Devi
|
0510011WL001179
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436404348
|
|
SUNITA DEVI
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2566
(KAUDIA)
|
0510011000NRG24180420230007261
|
19/04/2023
|
Surendra Kumar
|
0510011WL001179
|
Surendra Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436404346
|
|
SURENDRA KUMAR
|
()
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/673
(KAUDIA)
|
0510011000NRG24180420230007263
|
19/04/2023
|
Pradeshi Ram
|
0510011WL001179
|
Pradeshi Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404361
|
|
PARDESHI RAM
|
()
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/71
(KAUDIA)
|
0510011000NRG24180420230007264
|
19/04/2023
|
Awadh Mahto
|
0510011WL001179
|
Awadh Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404363
|
|
AVADH MAHTO
|
()
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/915
(KAUDIA)
|
0510011000NRG24180420230007267
|
19/04/2023
|
SHANTI KUNWAR
|
0510011WL001179
|
SHANTI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404362
|
|
SHANTI DEVIW/O SHEO NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|