|
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
|
NAUHATTA
|
BH-21-010-011-01031400/2543
(KHARKA TELWA)
|
0521010000NRG24270520230293995
|
27/05/2023
|
SHYAMAL MAHTO
|
0521010WL015511
|
SHYAMAL MAHTO
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048603
|
|
SHYAMAL MAHTO
|
()
|
|
2
|
NAUHATTA
|
BH-21-010-011-01031400/2714
(KHARKA TELWA)
|
0521010000NRG24270520230293999
|
27/05/2023
|
NISHU KUMARI
|
0521010WL015511
|
NISHU KUMARI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048606
|
|
NISHU KUMARI
|
()
|
|
3
|
NAUHATTA
|
BH-21-010-011-01031400/3901
(KHARKA TELWA)
|
0521010000NRG24270520230293950
|
27/05/2023
|
MANISH KUMAR VATS
|
0521010WL015509
|
MANISH KUMAR VATS
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048602
|
|
MANISH KUMAR VATS
|
()
|
|
4
|
NAUHATTA
|
BH-21-010-011-01031400/4499
(KHARKA TELWA)
|
0521010000NRG24270520230293955
|
27/05/2023
|
MANITA KUMARI
|
0521010WL015509
|
MANITA KUMARI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048587
|
|
MANITA KUMARI
|
()
|
|
5
|
NAUHATTA
|
BH-21-010-011-01031400/6106
(KHARKA TELWA)
|
0521010000NRG24270520230292594
|
27/05/2023
|
SAMTA DEVI
|
0521010WL015429
|
SAMTA DEVI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048588
|
|
SAMTA DEVI
|
()
|
|
6
|
NAUHATTA
|
BH-21-010-011-01031400/6136
(KHARKA TELWA)
|
0521010000NRG24270520230293962
|
27/05/2023
|
Anar Devi
|
0521010WL015509
|
Anar Devi
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048586
|
|
Anar Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-21-010-011-01031400/2009
(KHARKA TELWA)
|
0521010000NRG24270520230292666
|
27/05/2023
|
SITA DEVI
|
0521010WL015432
|
SITA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048597
|
|
MRS SITA DEVI
|
()
|
|
8
|
NAUHATTA
|
BH-21-010-011-01031400/2123
(KHARKA TELWA)
|
0521010000NRG24270520230292667
|
27/05/2023
|
KARTIK MAHTO
|
0521010WL015432
|
KARTIK MAHTO
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048598
|
|
MR KARTIK MAHTO
|
()
|
|
9
|
NAUHATTA
|
BH-21-010-011-01031400/3092
(KHARKA TELWA)
|
0521010000NRG24270520230293945
|
27/05/2023
|
NILAM DEVI
|
0521010WL015509
|
NILAM DEVI
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976048592
|
|
MRS NILAM DEVI
|
()
|
|
10
|
NAUHATTA
|
BH-21-010-011-01031400/3687
(KHARKA TELWA)
|
0521010000NRG24270520230292672
|
27/05/2023
|
VIHARI PANDIT
|
0521010WL015432
|
VIHARI PANDIT
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048605
|
|
MR VIHARI PANDIT
|
()
|
|
11
|
NAUHATTA
|
BH-21-010-011-01031400/4108
(KHARKA TELWA)
|
0521010000NRG24270520230294052
|
27/05/2023
|
VIJAY KUMAR MAHATO
|
0521010WL015514
|
VIJAY KUMAR MAHATO
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048604
|
|
MR VIJAY KUMAR MAHATO
|
()
|
|
12
|
NAUHATTA
|
BH-21-010-011-01031400/4110
(KHARKA TELWA)
|
0521010000NRG24270520230294053
|
27/05/2023
|
ROSHAN KUMAR MAHTO
|
0521010WL015514
|
ROSHAN KUMAR MAHTO
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048594
|
|
MR ROSHAN KUMAR MAHTO
|
()
|
|
13
|
NAUHATTA
|
BH-21-010-011-01031400/4934
(KHARKA TELWA)
|
0521010000NRG24270520230294008
|
27/05/2023
|
SONAM PRAVEEN
|
0521010WL015511
|
SONAM PRAVEEN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048593
|
|
MRS SONAM PRAVIN
|
()
|
|
14
|
NAUHATTA
|
BH-21-010-011-01031400/5043
(KHARKA TELWA)
|
0521010000NRG24270520230294011
|
27/05/2023
|
SHABNAM
|
0521010WL015511
|
SHABNAM
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048599
|
|
MRS SHABNAM XXX
|
()
|
|
15
|
NAUHATTA
|
BH-21-010-011-01031400/513
(KHARKA TELWA)
|
0521010000NRG24270520230294014
|
27/05/2023
|
PARMILA DEVI
|
0521010WL015511
|
PARMILA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048600
|
|
MRS PARMEELA DEVI
|
()
|
|
16
|
NAUHATTA
|
BH-21-010-011-01031400/546
(KHARKA TELWA)
|
0521010000NRG24270520230294016
|
27/05/2023
|
SUKAN SAH
|
0521010WL015511
|
SUKAN SAH
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048601
|
|
MR SUKAN SAH
|
()
|
|
17
|
NAUHATTA
|
BH-21-010-011-01031400/5787
(KHARKA TELWA)
|
0521010000NRG24270520230292658
|
27/05/2023
|
Bhabya verma
|
0521010WL015431
|
Bhabya verma
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048596
|
|
MISS BHABYA VERMA
|
()
|
|
18
|
NAUHATTA
|
BH-21-010-011-01031400/6137
(KHARKA TELWA)
|
0521010000NRG24270520230293963
|
27/05/2023
|
Manju Devi
|
0521010WL015509
|
Manju Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048591
|
|
MRS MANJU DEVI
|
()
|
|
19
|
NAUHATTA
|
BH-21-010-011-01031400/6162
(KHARKA TELWA)
|
0521010000NRG24270520230292602
|
27/05/2023
|
TUNTUN MAHTO
|
0521010WL015429
|
TUNTUN MAHTO
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048590
|
|
MR TUNTUN MAHTO
|
()
|
|
20
|
NAUHATTA
|
BH-21-010-011-01031400/794
(KHARKA TELWA)
|
0521010000NRG24270520230294019
|
27/05/2023
|
KHURKHURI MEHTA
|
0521010WL015511
|
KHURKHURI MEHTA
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048595
|
|
MR KHURKHURI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
21
|
NAUHATTA
|
BH-21-010-011-01031400/5753
(KHARKA TELWA)
|
0521010000NRG24270520230292657
|
27/05/2023
|
Arhuliya Devi
|
0521010WL015431
|
Arhuliya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976048589
|
|
Arhuliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|