|
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
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3406
(M Khara)
|
0522005000NRG24120520230045168
|
12/05/2023
|
LATURAN RAJAK
|
0522005WL007211
|
LATURAN RAJAK
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635691
|
|
MR LATURAN RAJAK
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3407
(M Khara)
|
0522005000NRG24120520230045169
|
12/05/2023
|
TUNTUN KUMAR
|
0522005WL007211
|
TUNTUN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635692
|
|
MR TUNTUN KUMAR
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3415
(M Khara)
|
0522005000NRG24120520230044940
|
12/05/2023
|
BIMLESH MANDAL
|
0522005WL007206
|
BIMLESH MANDAL
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752635690
|
|
MR VIMLESH MANDAL
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3871
(M Khara)
|
0522005000NRG24120520230044950
|
12/05/2023
|
SAVITRI DEVI
|
0522005WL007206
|
SAVITRI DEVI
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752635697
|
|
MISS SAVITRI DEVI
|
()
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3872
(M Khara)
|
0522005000NRG24120520230045173
|
12/05/2023
|
MALA DEVI
|
0522005WL007211
|
MALA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635696
|
|
MISS MALA DEVI
|
()
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7527
(M Khara)
|
0522005000NRG24120520230044886
|
12/05/2023
|
JAYPRAKASH KUMAR
|
0522005WL007204
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635689
|
|
MR JAYPRAKASH KUMAR
|
()
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7580
(M Khara)
|
0522005000NRG24120520230044959
|
12/05/2023
|
RAJESH MAHATO
|
0522005WL007206
|
RAJESH MAHATO
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752635695
|
|
MR RAJESH MAHTO
|
()
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7591
(M Khara)
|
0522005000NRG24120520230044961
|
12/05/2023
|
SANTOSH KUMAR MANDAL
|
0522005WL007206
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752635698
|
|
MRS SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2048
(M Khara)
|
0522005000NRG24120520230045153
|
12/05/2023
|
sangita devi
|
0522005WL007211
|
sangita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635694
|
|
SANGITA DEVI
|
()
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3764
(M Khara)
|
0522005000NRG24120520230044949
|
12/05/2023
|
VIKRAM KUMAR
|
0522005WL007206
|
VIKRAM KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752635693
|
|
BIKRAM KUMAR
|
()
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5823
(M Khara)
|
0522005000NRG24120520230044860
|
12/05/2023
|
VIJRAM TANTI
|
0522005WL007204
|
VIJRAM TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635688
|
|
VIJRAM TANTI
|
()
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7532
(M Khara)
|
0522005000NRG24120520230044889
|
12/05/2023
|
ASHOK DAS
|
0522005WL007204
|
ASHOK DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635687
|
|
ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7515
(M Khara)
|
0522005000NRG24120520230044876
|
12/05/2023
|
VIJAL DEVI
|
0522005WL007204
|
VIJAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635686
|
|
VIJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|