|
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
|
SRINAGAR
|
BH-23-013-009-00764400/1518
(SINGHIA)
|
0523013000NRG24020820230271428
|
07/08/2023
|
MANJHALI DEVI
|
0523013WL026287
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225185
|
|
MANJHALI DEVI WO BHAIYA MURMU
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1837
(SINGHIA)
|
0523013000NRG24020820230271429
|
07/08/2023
|
KHUSHBU DEVI
|
0523013WL026287
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225194
|
|
KHUSHBOO DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1838
(SINGHIA)
|
0523013000NRG24020820230271430
|
07/08/2023
|
CHAMPAY HEMBRAM
|
0523013WL026287
|
CHAMPAY HEMBRAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225198
|
|
CHAMPEY HEMBRAM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24020820230271431
|
07/08/2023
|
TALA MURMU
|
0523013WL026287
|
TALA MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225196
|
|
TALA MURMU
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2007
(SINGHIA)
|
0523013000NRG24020820230271432
|
07/08/2023
|
CHURAKI DEVI
|
0523013WL026287
|
CHURAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225187
|
|
CHUTAKI DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2029
(SINGHIA)
|
0523013000NRG24020820230271434
|
07/08/2023
|
JAGGAN MURMU
|
0523013WL026287
|
JAGGAN MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225186
|
|
JAGGAN MURMU
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2198
(SINGHIA)
|
0523013000NRG24020820230271438
|
07/08/2023
|
SHANTI DEVI
|
0523013WL026287
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225199
|
|
SHANTI DEVI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2202
(SINGHIA)
|
0523013000NRG24020820230271440
|
07/08/2023
|
CHAMPA DEVI
|
0523013WL026287
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225197
|
|
CHAMPA DEVI WO LAKHAN SOREN
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2208
(SINGHIA)
|
0523013000NRG24020820230271442
|
07/08/2023
|
SANJAY MURMU
|
0523013WL026287
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225195
|
|
SANJAY MURMU
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2254
(SINGHIA)
|
0523013000NRG24020820230271447
|
07/08/2023
|
NILAM MARANDI
|
0523013WL026287
|
NILAM MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741225193
|
|
NILAM MARANDI WO MOHAN KANT MURMU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24020820230271451
|
07/08/2023
|
DINESH KUMAR TUDU
|
0523013WL026287
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741225200
|
|
DINESH KUMAR TUDU
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24020820230271453
|
07/08/2023
|
ARJUN MURMU
|
0523013WL026287
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741225184
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24020820230271457
|
07/08/2023
|
SANGEETA DEVI
|
0523013WL026287
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225183
|
|
Sangeeta Devi
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3868
(SINGHIA)
|
0523013000NRG24020820230271460
|
07/08/2023
|
BETKA MARANDI
|
0523013WL026287
|
BETKA MARANDI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225182
|
|
BETKA MARANDI
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24020820230271462
|
07/08/2023
|
MARANG MAY
|
0523013WL026287
|
MARANG MAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225202
|
|
MARANG MAY
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24020820230271463
|
07/08/2023
|
MARANGMAY DEVI
|
0523013WL026287
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225201
|
|
MARANGMAY DEVI
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24020820230271465
|
07/08/2023
|
TALAMAY TUDU
|
0523013WL026287
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225192
|
|
TALAMAY TUDU
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24020820230271468
|
07/08/2023
|
JAYRAM HANSDA
|
0523013WL026287
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225191
|
|
Jayram Hansda
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24020820230271469
|
07/08/2023
|
RAJ KUMAR KISKU
|
0523013WL026287
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225190
|
|
RAJ KUMAR KISKU
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/4020
(SINGHIA)
|
0523013000NRG24020820230271473
|
07/08/2023
|
BHUJJU MURMU
|
0523013WL026287
|
BHUJJU MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225189
|
|
BHUJJU MURMU
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/4130
(SINGHIA)
|
0523013000NRG24020820230271481
|
07/08/2023
|
MARANGMAY SOREN
|
0523013WL026287
|
MARANGMAY SOREN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741225188
|
|
Marangmay Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|