|
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-23-013-009-00766500/4441
(SINGHIA)
|
0523013000NRG24311020230332847
|
02/11/2023
|
SARITA DEVI
|
0523013WL046094
|
SARITA DEVI
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688924
|
|
SARITA DEVI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/4442
(SINGHIA)
|
0523013000NRG24311020230332848
|
02/11/2023
|
MANNU DEVI
|
0523013WL046094
|
MANNU DEVI
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688925
|
|
MANNU DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4443
(SINGHIA)
|
0523013000NRG24311020230332849
|
02/11/2023
|
USHA DEVI
|
0523013WL046094
|
USHA DEVI
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688922
|
|
USHA DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4446
(SINGHIA)
|
0523013000NRG24311020230332852
|
02/11/2023
|
LALIYA DEVI
|
0523013WL046094
|
LALIYA DEVI
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688923
|
|
LALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-009-00766500/4437
(SINGHIA)
|
0523013000NRG24311020230332844
|
02/11/2023
|
KUSHMA DEVI
|
0523013WL046094
|
KUSHMA DEVI
|
00089
|
CBIN0282578
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7268688926
|
|
KUSHMA DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00766500/4439
(SINGHIA)
|
0523013000NRG24311020230332845
|
02/11/2023
|
KALRI DEVI
|
0523013WL046094
|
KALRI DEVI
|
00089
|
CBIN0282578
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7268688927
|
|
KALRI DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/4440
(SINGHIA)
|
0523013000NRG24311020230332846
|
02/11/2023
|
KAVITA DEVI
|
0523013WL046094
|
KAVITA DEVI
|
00089
|
CBIN0282578
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688928
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/4445
(SINGHIA)
|
0523013000NRG24311020230332851
|
02/11/2023
|
PRIYA DEVI
|
0523013WL046094
|
PRIYA DEVI
|
00089
|
CBIN0282678
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688929
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4447
(SINGHIA)
|
0523013000NRG24311020230332853
|
02/11/2023
|
PAWIYA DEVI
|
0523013WL046094
|
PAWIYA DEVI
|
00415
|
SBIN0012648
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688969
|
|
MRS PAWIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/1850
(SINGHIA)
|
0523013000NRG24311020230332764
|
02/11/2023
|
THAKUR MURMU
|
0523013WL046094
|
THAKUR MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688931
|
|
THAKUR MURMU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2471
(SINGHIA)
|
0523013000NRG24311020230332774
|
02/11/2023
|
SHANTI DEVI
|
0523013WL046094
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688949
|
|
SHANTI DEVI WO LAL BESRA
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/3823
(SINGHIA)
|
0523013000NRG24311020230332777
|
02/11/2023
|
PUJA TUDADU
|
0523013WL046094
|
PUJA TUDADU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688957
|
|
PUJA TUDADU
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3842
(SINGHIA)
|
0523013000NRG24311020230332779
|
02/11/2023
|
KALYAN SOREN
|
0523013WL046094
|
KALYAN SOREN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688958
|
|
KALYAN SOREN
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3985
(SINGHIA)
|
0523013000NRG24311020230332781
|
02/11/2023
|
PUNAM MURMU
|
0523013WL046094
|
PUNAM MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688947
|
|
PUNAM MURMU
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/4085
(SINGHIA)
|
0523013000NRG24311020230332782
|
02/11/2023
|
HIRALAL SOREN
|
0523013WL046094
|
HIRALAL SOREN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688945
|
|
HEERALAL SOREN
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/4086
(SINGHIA)
|
0523013000NRG24311020230332783
|
02/11/2023
|
VIJAY MARANDI
|
0523013WL046094
|
VIJAY MARANDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688960
|
|
VIJAY MARANDI
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/4088
(SINGHIA)
|
0523013000NRG24311020230332784
|
02/11/2023
|
ANJANA DEVI
|
0523013WL046094
|
ANJANA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688959
|
|
Anjana Devi
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/4117
(SINGHIA)
|
0523013000NRG24311020230332786
|
02/11/2023
|
SURESH HEMBRAM
|
0523013WL046094
|
SURESH HEMBRAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688962
|
|
Suresh Hembram
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/4127
(SINGHIA)
|
0523013000NRG24311020230332789
|
02/11/2023
|
AJAY SOREN
|
0523013WL046094
|
AJAY SOREN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688963
|
|
Ajay Soren
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/516
(SINGHIA)
|
0523013000NRG24311020230332790
|
02/11/2023
|
SUDAMA DEVI
|
0523013WL046094
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688930
|
|
SUDAMA DEVI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/64
(SINGHIA)
|
0523013000NRG24311020230332792
|
02/11/2023
|
RAMJI BESRA
|
0523013WL046094
|
RAMJI BESRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688933
|
|
RAMJI BESARA
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/74
(SINGHIA)
|
0523013000NRG24311020230332795
|
02/11/2023
|
SUNITA DEVI
|
0523013WL046094
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688934
|
|
SUNITA DEVI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00766400/2408
(SINGHIA)
|
0523013000NRG24311020230332797
|
02/11/2023
|
RAM HEMBRA
|
0523013WL046094
|
RAM HEMBRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7268688932
|
|
RAM HEMBRAM SO LET SUFAL HEMBRAM
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00766500/3154
(SINGHIA)
|
0523013000NRG24311020230332799
|
02/11/2023
|
GORAY LAL MARANDI
|
0523013WL046094
|
GORAY LAL MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688938
|
|
GORAY LAL MARANDI
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00766500/3156
(SINGHIA)
|
0523013000NRG24311020230332801
|
02/11/2023
|
THAKO DEVI
|
0523013WL046094
|
THAKO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688937
|
|
THAKO DEVI
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00766500/3157
(SINGHIA)
|
0523013000NRG24311020230332802
|
02/11/2023
|
SANZALI DEVI
|
0523013WL046094
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688936
|
|
SANZALI DEVI
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766500/3158
(SINGHIA)
|
0523013000NRG24311020230332803
|
02/11/2023
|
SANJHALI MURMU
|
0523013WL046094
|
SANJHALI MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688935
|
|
SANJHALI MURMU
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766500/3374
(SINGHIA)
|
0523013000NRG24311020230332814
|
02/11/2023
|
SHYAM KISHORE HEMBRAM
|
0523013WL046094
|
SHYAM KISHORE HEMBRAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688940
|
|
SHYAM KISHOR HEMBRAM
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/3375
(SINGHIA)
|
0523013000NRG24311020230332815
|
02/11/2023
|
LILAVATI DEVI
|
0523013WL046094
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688939
|
|
LILAVATI DEVI WO GANGARAM KISKU
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/3377
(SINGHIA)
|
0523013000NRG24311020230332816
|
02/11/2023
|
BABITA DEVI
|
0523013WL046094
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688941
|
|
BABITA DEVI
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/3540
(SINGHIA)
|
0523013000NRG24311020230332819
|
02/11/2023
|
SHANTI DEVI
|
0523013WL046094
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688942
|
|
SHANTI DEVI
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24311020230332820
|
02/11/2023
|
SUNITA DEVI
|
0523013WL046094
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688952
|
|
SUNITA DEVI
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24311020230332821
|
02/11/2023
|
MUNNI DEVI
|
0523013WL046094
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7268688951
|
|
MUNNI DEVI
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/3543
(SINGHIA)
|
0523013000NRG24311020230332822
|
02/11/2023
|
BHAGWAT HEMBRAM
|
0523013WL046094
|
BHAGWAT HEMBRAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688950
|
|
BHAGAWAT HEMBRAM
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24311020230332824
|
02/11/2023
|
MARANGMAY DEVI
|
0523013WL046094
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688955
|
|
MARANGMAY DEVI
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24311020230332825
|
02/11/2023
|
SHYAM LAL MURMU
|
0523013WL046094
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688954
|
|
SHYAM LAL MURMU
|
()
|
|
37
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24311020230332826
|
02/11/2023
|
RAJKUMAR KISKU
|
0523013WL046094
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688953
|
|
RAJKUMAR KISKU
|
()
|
|
38
|
SRINAGAR
|
BH-23-013-009-00766500/3576
(SINGHIA)
|
0523013000NRG24311020230332827
|
02/11/2023
|
JAGOSHWAR TUDU
|
0523013WL046094
|
JAGOSHWAR TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688956
|
|
JAGESHWAR TUDU
|
()
|
|
39
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24311020230332828
|
02/11/2023
|
YAMUNA DEVI
|
0523013WL046094
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688943
|
|
YAMUNA DEVI
|
()
|
|
40
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24311020230332830
|
02/11/2023
|
BABULAL MURMU
|
0523013WL046094
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688944
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
41
|
SRINAGAR
|
BH-23-013-009-00766500/4276
(SINGHIA)
|
0523013000NRG24311020230332832
|
02/11/2023
|
CHARAN MURMU
|
0523013WL046094
|
CHARAN MURMU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7268688961
|
|
Charan Murmu
|
()
|
|
42
|
SRINAGAR
|
BH-23-013-009-00766500/4278
(SINGHIA)
|
0523013000NRG24311020230332833
|
02/11/2023
|
PRITHWI TUDDU
|
0523013WL046094
|
PRITHWI TUDDU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7268688964
|
|
Prithwi Tudu
|
()
|
|
43
|
SRINAGAR
|
BH-23-013-009-00766500/4280
(SINGHIA)
|
0523013000NRG24311020230332834
|
02/11/2023
|
BHAJAN TUDDU
|
0523013WL046094
|
BHAJAN TUDDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688965
|
|
Bhagan Tudu
|
()
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/4282
(SINGHIA)
|
0523013000NRG24311020230332835
|
02/11/2023
|
SANJAY KR BASERA
|
0523013WL046094
|
SANJAY KR BASERA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7268688966
|
|
Sanjay Kumar Besara
|
()
|
|
45
|
SRINAGAR
|
BH-23-013-009-00766500/4299
(SINGHIA)
|
0523013000NRG24311020230332836
|
02/11/2023
|
MANOJ MURMU
|
0523013WL046094
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7268688946
|
|
MANOJ MURMU
|
()
|
|
46
|
SRINAGAR
|
BH-23-013-009-00766500/4448
(SINGHIA)
|
0523013000NRG24311020230332854
|
02/11/2023
|
LAKSHMI MANDAL
|
0523013WL046094
|
LAKSHMI MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688948
|
|
LAKSHMI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/4444
(SINGHIA)
|
0523013000NRG24311020230332850
|
02/11/2023
|
SONI KUMARI
|
0523013WL046094
|
SONI KUMARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688968
|
|
SONI KUMARI
|
()
|
|
48
|
SRINAGAR
|
BH-23-013-009-00766500/4449
(SINGHIA)
|
0523013000NRG24311020230332855
|
02/11/2023
|
SULEKHA DEVI
|
0523013WL046094
|
SULEKHA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688967
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|