|
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-10-011-018-01535800/6027
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026493
|
28/04/2023
|
Ramayan ray
|
0510011WL004140
|
Ramayan ray
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073460
|
|
Ramayan Ray
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/6028
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026494
|
28/04/2023
|
Mainuddin alam
|
0510011WL004140
|
Mainuddin alam
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073461
|
|
MAINUDDIN ALAM SO RASID ALAM
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3041
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026498
|
28/04/2023
|
shakuntla devi
|
0510011WL004140
|
shakuntla devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073469
|
|
SHAKUNTLA DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3044
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026500
|
28/04/2023
|
Suga kunwar
|
0510011WL004140
|
Suga kunwar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073463
|
|
SUGA KUNWAR
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3045
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026501
|
28/04/2023
|
rajadin ansari
|
0510011WL004140
|
rajadin ansari
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073466
|
|
ROJADIN ANSARI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3047
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026502
|
28/04/2023
|
bijanti devi
|
0510011WL004140
|
bijanti devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073465
|
|
BIJANTI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3050
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026504
|
28/04/2023
|
janki devi
|
0510011WL004140
|
janki devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073467
|
|
JANKI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3051
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026505
|
28/04/2023
|
najma begam
|
0510011WL004140
|
najma begam
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073464
|
|
NAJMA KHATUN
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3059
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026511
|
28/04/2023
|
bachi devi
|
0510011WL004140
|
bachi devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073462
|
|
BACHI DEVI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3069
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026512
|
28/04/2023
|
asma bibi
|
0510011WL004140
|
asma bibi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073470
|
|
ASMA BIBI W O ISMAIL ANSARI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3075
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026516
|
28/04/2023
|
malati devi
|
0510011WL004140
|
malati devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073471
|
|
MALTI DEVI
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/5053
(SAGAR SULTANPUR)
|
0510011000NRG24280420230026518
|
28/04/2023
|
brahamadev thakur
|
0510011WL004140
|
brahamadev thakur
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440073468
|
|
BRAHDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|