|
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
|
SINGHESHWAR
|
BH-22-001-002-00985500/1416
(Kamargama)
|
0522001000NRG24150720230173562
|
17/07/2023
|
Bholani devi
|
0522001WL019863
|
Bholani devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209380
|
|
MRS BHOLANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/1765
(Kamargama)
|
0522001000NRG24150720230173563
|
17/07/2023
|
Upendra Mandal
|
0522001WL019863
|
Upendra Mandal
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209384
|
|
MRS UPENDRA MANDAL
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/4087
(Kamargama)
|
0522001000NRG24150720230173587
|
17/07/2023
|
SURENDRA MANDAL
|
0522001WL019863
|
SURENDRA MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209381
|
|
MR SURENDRA MANDAL
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/4287
(Kamargama)
|
0522001000NRG24150720230173595
|
17/07/2023
|
Anshu Kumar
|
0522001WL019863
|
Anshu Kumar
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209382
|
|
MR ANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2137
(Kamargama)
|
0522001000NRG24150720230173574
|
17/07/2023
|
MAMTA DEVI
|
0522001WL019863
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741209383
|
|
MAMTA DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/4089
(Kamargama)
|
0522001000NRG24150720230173589
|
17/07/2023
|
SUNITA DEVI
|
0522001WL019863
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741209373
|
|
SUNITA DEVI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/424
(Kamargama)
|
0522001000NRG24150720230173590
|
17/07/2023
|
RABINDRA RISHIDEV
|
0522001WL019863
|
RABINDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741209374
|
|
RAVINDRA RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/1766
(Kamargama)
|
0522001000NRG24150720230173564
|
17/07/2023
|
Khushbu Kumari
|
0522001WL019863
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209379
|
|
Khushbu Kumari
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/2034
(Kamargama)
|
0522001000NRG24150720230173572
|
17/07/2023
|
NIKEE DEVI
|
0522001WL019863
|
NIKEE DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209375
|
|
NIKEE DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/2353
(Kamargama)
|
0522001000NRG24150720230173576
|
17/07/2023
|
POONAM DEVI
|
0522001WL019863
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209378
|
|
POONAM DEVI
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/2358
(Kamargama)
|
0522001000NRG24150720230173580
|
17/07/2023
|
Renu Devi
|
0522001WL019863
|
Renu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209376
|
|
Renu Devi
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/4316
(Kamargama)
|
0522001000NRG24150720230173597
|
17/07/2023
|
Sarita Kumari
|
0522001WL019863
|
Sarita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741209377
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|