|
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-23-013-009-00764400/65
(SINGHIA)
|
0523013000NRG24190520230067191
|
20/05/2023
|
BADKI DEVI
|
0523013WL009090
|
BADKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417172
|
|
MRS BADAKI DEVI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766400/296
(SINGHIA)
|
0523013000NRG24190520230067197
|
20/05/2023
|
TALLU BASKI
|
0523013WL009090
|
TALLU BASKI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417171
|
|
MR TALLU BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/13
(SINGHIA)
|
0523013000NRG24190520230067304
|
20/05/2023
|
PALTU RISHI
|
0523013WL009093
|
PALTU RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417183
|
|
PALTU RISHI SO HORIL RISHIDEV
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1758
(SINGHIA)
|
0523013000NRG24190520230067305
|
20/05/2023
|
SUNITA DEVI
|
0523013WL009093
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417165
|
|
SUNITA DEVI WO PURAN TUDU
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/1849
(SINGHIA)
|
0523013000NRG24190520230067307
|
20/05/2023
|
MINA DEVI
|
0523013WL009093
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417201
|
|
MINA DEVI WO VEER PRAKASH
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/1850
(SINGHIA)
|
0523013000NRG24190520230067338
|
20/05/2023
|
THAKUR MURMU
|
0523013WL009094
|
THAKUR MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417179
|
|
THAKUR MURMU
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/1886
(SINGHIA)
|
0523013000NRG24190520230067308
|
20/05/2023
|
GUJIYA DEVI
|
0523013WL009093
|
GUJIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417182
|
|
GUJIYA DEVI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/1899
(SINGHIA)
|
0523013000NRG24190520230067340
|
20/05/2023
|
CHHAKU MURMU
|
0523013WL009094
|
CHHAKU MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417178
|
|
CHHAKAKU MURMU
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2022
(SINGHIA)
|
0523013000NRG24190520230067310
|
20/05/2023
|
SONELAL KISAKU
|
0523013WL009093
|
SONELAL KISAKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417196
|
|
SONELAL KISKU SO LAT BINOD KISKU
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2143
(SINGHIA)
|
0523013000NRG24190520230067348
|
20/05/2023
|
FOOLWATI DEVI
|
0523013WL009094
|
FOOLWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417204
|
|
FULWATI DEVI WO MANJU MARAIYA
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2471
(SINGHIA)
|
0523013000NRG24190520230067356
|
20/05/2023
|
SHANTI DEVI
|
0523013WL009094
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417203
|
|
SHANTI DEVI WO LAL BESRA
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2475
(SINGHIA)
|
0523013000NRG24190520230067313
|
20/05/2023
|
DULARI DEVI
|
0523013WL009093
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417195
|
|
DULARI DEVI
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3810
(SINGHIA)
|
0523013000NRG24190520230067184
|
20/05/2023
|
DINESH KUMAR TUDU
|
0523013WL009090
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417162
|
|
DINESH KUMAR TUDU
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3815
(SINGHIA)
|
0523013000NRG24190520230067359
|
20/05/2023
|
ASHA DEVI
|
0523013WL009094
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417163
|
|
ASHA DEVI
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3820
(SINGHIA)
|
0523013000NRG24190520230067314
|
20/05/2023
|
DULARI DEVI
|
0523013WL009093
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417167
|
|
DULARI DEVI
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/3823
(SINGHIA)
|
0523013000NRG24190520230067361
|
20/05/2023
|
PUJA TUDADU
|
0523013WL009094
|
PUJA TUDADU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417169
|
|
PUJA TUDADU
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3829
(SINGHIA)
|
0523013000NRG24190520230067363
|
20/05/2023
|
KISHAN KUMAR HEMBRAM
|
0523013WL009094
|
KISHAN KUMAR HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417170
|
|
Kishan Kumar Hembram
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3844
(SINGHIA)
|
0523013000NRG24190520230067364
|
20/05/2023
|
LIL MANI DEVI
|
0523013WL009094
|
LIL MANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417211
|
|
LIL MANI DEVI
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3846
(SINGHIA)
|
0523013000NRG24190520230067186
|
20/05/2023
|
ARJUN MURMU
|
0523013WL009090
|
ARJUN MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417210
|
|
ARJUN MURMU SO JHARI MURMU
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/3975
(SINGHIA)
|
0523013000NRG24190520230067366
|
20/05/2023
|
SUNITA TUDDU
|
0523013WL009094
|
SUNITA TUDDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417200
|
|
RENU DEVI WO BIPIN MANDAL
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/4085
(SINGHIA)
|
0523013000NRG24190520230067367
|
20/05/2023
|
HIRALAL SOREN
|
0523013WL009094
|
HIRALAL SOREN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417187
|
|
HEERALAL SOREN
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/4086
(SINGHIA)
|
0523013000NRG24190520230067368
|
20/05/2023
|
VIJAY MARANDI
|
0523013WL009094
|
VIJAY MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417184
|
|
VIJAY MARANDI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/4088
(SINGHIA)
|
0523013000NRG24190520230067369
|
20/05/2023
|
ANJANA DEVI
|
0523013WL009094
|
ANJANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417185
|
|
Anjana Devi
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/4114
(SINGHIA)
|
0523013000NRG24190520230067371
|
20/05/2023
|
BAL KISHOR BASERA
|
0523013WL009094
|
BAL KISHOR BASERA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417206
|
|
Bal Kishor Besra
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/4117
(SINGHIA)
|
0523013000NRG24190520230067373
|
20/05/2023
|
SURESH HEMBRAM
|
0523013WL009094
|
SURESH HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417207
|
|
Suresh Hembram
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/4127
(SINGHIA)
|
0523013000NRG24190520230067187
|
20/05/2023
|
AJAY SOREN
|
0523013WL009090
|
AJAY SOREN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417205
|
|
Ajay Soren
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/50
(SINGHIA)
|
0523013000NRG24190520230067188
|
20/05/2023
|
SONAMATI DEVI
|
0523013WL009090
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417164
|
|
SONAMATI DEVI
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/64
(SINGHIA)
|
0523013000NRG24190520230067190
|
20/05/2023
|
RAMJI BESRA
|
0523013WL009090
|
RAMJI BESRA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417180
|
|
RAMJI BESARA
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/682
(SINGHIA)
|
0523013000NRG24190520230067324
|
20/05/2023
|
SUMITRA DEVI
|
0523013WL009093
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417194
|
|
SUMITRA DEVI
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/74
(SINGHIA)
|
0523013000NRG24190520230067195
|
20/05/2023
|
SUNITA DEVI
|
0523013WL009090
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417208
|
|
SUNITA DEVI
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/87
(SINGHIA)
|
0523013000NRG24190520230067325
|
20/05/2023
|
SANJHALI DEVI
|
0523013WL009093
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417209
|
|
SANJHALI DEVI
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/98
(SINGHIA)
|
0523013000NRG24190520230067196
|
20/05/2023
|
MANJUTA DEVI
|
0523013WL009090
|
MANJUTA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417176
|
|
MANJUTA DEVI
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766400/296
(SINGHIA)
|
0523013000NRG24190520230067198
|
20/05/2023
|
SUNITA DEVI
|
0523013WL009090
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417177
|
|
SUNITA DEVI WO TALLU VASKI
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/3154
(SINGHIA)
|
0523013000NRG24190520230067199
|
20/05/2023
|
GORAY LAL MARANDI
|
0523013WL009090
|
GORAY LAL MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417189
|
|
GORAY LAL MARANDI
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/3156
(SINGHIA)
|
0523013000NRG24190520230067201
|
20/05/2023
|
THAKO DEVI
|
0523013WL009090
|
THAKO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417190
|
|
THAKO DEVI
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/3157
(SINGHIA)
|
0523013000NRG24190520230067202
|
20/05/2023
|
SANZALI DEVI
|
0523013WL009090
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417191
|
|
SANZALI DEVI
|
()
|
|
37
|
SRINAGAR
|
BH-23-013-009-00766500/3158
(SINGHIA)
|
0523013000NRG24190520230067203
|
20/05/2023
|
SANJHALI MURMU
|
0523013WL009090
|
SANJHALI MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417192
|
|
SANJHALI MURMU
|
()
|
|
38
|
SRINAGAR
|
BH-23-013-009-00766500/3357
(SINGHIA)
|
0523013000NRG24190520230067326
|
20/05/2023
|
ANJANI KUMARI
|
0523013WL009093
|
ANJANI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417168
|
|
ANJANI KUMARI
|
()
|
|
39
|
SRINAGAR
|
BH-23-013-009-00766500/3362
(SINGHIA)
|
0523013000NRG24190520230067327
|
20/05/2023
|
SHIVANAND RISHI
|
0523013WL009093
|
SHIVANAND RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417166
|
|
SHIVANAND RISHI
|
()
|
|
40
|
SRINAGAR
|
BH-23-013-009-00766500/3371
(SINGHIA)
|
0523013000NRG24190520230067212
|
20/05/2023
|
SANJAY TUDU
|
0523013WL009090
|
SANJAY TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417188
|
|
SANJAY TUDU
|
()
|
|
41
|
SRINAGAR
|
BH-23-013-009-00766500/3374
(SINGHIA)
|
0523013000NRG24190520230067213
|
20/05/2023
|
SHYAM KISHORE HEMBRAM
|
0523013WL009090
|
SHYAM KISHORE HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417193
|
|
SHYAM KISHOR HEMBRAM
|
()
|
|
42
|
SRINAGAR
|
BH-23-013-009-00766500/3375
(SINGHIA)
|
0523013000NRG24190520230067214
|
20/05/2023
|
LILAVATI DEVI
|
0523013WL009090
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417197
|
|
LILAVATI DEVI WO GANGARAM KISKU
|
()
|
|
43
|
SRINAGAR
|
BH-23-013-009-00766500/3377
(SINGHIA)
|
0523013000NRG24190520230067215
|
20/05/2023
|
BABITA DEVI
|
0523013WL009090
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417186
|
|
BABITA DEVI
|
()
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/3405
(SINGHIA)
|
0523013000NRG24190520230067328
|
20/05/2023
|
SITARAM RISHI
|
0523013WL009093
|
SITARAM RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417173
|
|
SITARAM RISHI
|
()
|
|
45
|
SRINAGAR
|
BH-23-013-009-00766500/3411
(SINGHIA)
|
0523013000NRG24190520230067330
|
20/05/2023
|
TILIYA DEVI
|
0523013WL009093
|
TILIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417181
|
|
TILIYA DEVI
|
()
|
|
46
|
SRINAGAR
|
BH-23-013-009-00766500/3412
(SINGHIA)
|
0523013000NRG24190520230067331
|
20/05/2023
|
POOJA DEVI
|
0523013WL009093
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417174
|
|
POOJA DEVI
|
()
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/3540
(SINGHIA)
|
0523013000NRG24190520230067220
|
20/05/2023
|
SHANTI DEVI
|
0523013WL009090
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417175
|
|
SHANTI DEVI
|
()
|
|
48
|
SRINAGAR
|
BH-23-013-009-00766500/3595
(SINGHIA)
|
0523013000NRG24190520230067222
|
20/05/2023
|
YAMUNA DEVI
|
0523013WL009090
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417199
|
|
YAMUNA DEVI
|
()
|
|
49
|
SRINAGAR
|
BH-23-013-009-00766500/3602
(SINGHIA)
|
0523013000NRG24190520230067225
|
20/05/2023
|
BABULAL MURMU
|
0523013WL009090
|
BABULAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417198
|
|
BABULAL MURMU SO FUDAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171456
|
171456
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/18
(SINGHIA)
|
0523013000NRG24190520230067306
|
20/05/2023
|
CHANDESHWARI RISHI
|
0523013WL009093
|
CHANDESHWARI RISHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1860417202
|
|
CHANDESHWARI RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|