|
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-10-011-013-01586500/2839
(SHAARHRAON)
|
0510011000NRG24050720230196002
|
05/07/2023
|
SUNAINA KUMARI
|
0510011WL023913
|
SUNAINA KUMARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249820
|
|
SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2838
(SHAARHRAON)
|
0510011000NRG24050720230196001
|
05/07/2023
|
LALMOHAR KUMAR
|
0510011WL023913
|
LALMOHAR KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249825
|
|
LALMOHAR KUMAR
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1222
(SHAARHRAON)
|
0510011000NRG24050720230196008
|
05/07/2023
|
MINAWATI DEVI
|
0510011WL023913
|
MINAWATI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249824
|
|
MINAWATI DEVI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1222
(SHAARHRAON)
|
0510011000NRG24050720230196007
|
05/07/2023
|
PRANHUNATH MAHATO
|
0510011WL023913
|
PRANHUNATH MAHATO
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249823
|
|
PRANHUNATH MAHATO
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/145
(SHAARHRAON)
|
0510011000NRG24050720230196013
|
05/07/2023
|
subhash ram
|
0510011WL023913
|
subhash ram
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249829
|
|
subhash ram
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/156
(SHAARHRAON)
|
0510011000NRG24050720230196015
|
05/07/2023
|
HEMANT MANJHI
|
0510011WL023913
|
HEMANT MANJHI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249830
|
|
HEMANT MANJHI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2757
(SHAARHRAON)
|
0510011000NRG24050720230196018
|
05/07/2023
|
AWADH KISHOR PRASAD
|
0510011WL023913
|
AWADH KISHOR PRASAD
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249822
|
|
AWADH KISHOR PRASAD
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/528
(SHAARHRAON)
|
0510011000NRG24050720230196022
|
05/07/2023
|
Dudhnath Mahto
|
0510011WL023913
|
Dudhnath Mahto
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249821
|
|
Dudhnath Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2835
(SHAARHRAON)
|
0510011000NRG24050720230195998
|
05/07/2023
|
AMAR NATH
|
0510011WL023913
|
AMAR NATH
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249827
|
|
MR AMAR NATH
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/2465
(SHAARHRAON)
|
0510011000NRG24050720230196017
|
05/07/2023
|
HEERALAL YADAV
|
0510011WL023913
|
HEERALAL YADAV
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249826
|
|
MR HEERALAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2834
(SHAARHRAON)
|
0510011000NRG24050720230195997
|
05/07/2023
|
SHAILESH KUMAR PRASAD
|
0510011WL023913
|
SHAILESH KUMAR PRASAD
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741249828
|
|
MR SHAILESH KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-013-01586500/2833
(SHAARHRAON)
|
0510011000NRG24050720230195996
|
05/07/2023
|
SONU KUMAR CHAUHAN
|
0510011WL023913
|
SONU KUMAR CHAUHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249816
|
|
SONU KUMAR CHAUHAN S/O MUNNA MAHTO
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/1181
(SHAARHRAON)
|
0510011000NRG24050720230196006
|
05/07/2023
|
Omprakash Yadav
|
0510011WL023913
|
Omprakash Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249819
|
|
OM PRAKASH YADAV
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/154
(SHAARHRAON)
|
0510011000NRG24050720230196014
|
05/07/2023
|
RAMLAL RAY
|
0510011WL023913
|
RAMLAL RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249818
|
|
RAMLAL RAY
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/474
(SHAARHRAON)
|
0510011000NRG24050720230196020
|
05/07/2023
|
Ashok Ram
|
0510011WL023913
|
Ashok Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249832
|
|
ASHOK RAM S/O RAM KISHUN RAM
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-013-01586700/551
(SHAARHRAON)
|
0510011000NRG24050720230196024
|
05/07/2023
|
Devnath mahato
|
0510011WL023913
|
Devnath mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249831
|
|
DEVNATH MAHTO
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-013-01586900/1380
(SHAARHRAON)
|
0510011000NRG24050720230196033
|
05/07/2023
|
GAUTAM RAM
|
0510011WL023913
|
GAUTAM RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741249817
|
|
GAUTAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|