|
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
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2347
(MAHAMMADPUR)
|
0510011000NRG24220720230216787
|
22/07/2023
|
Bano Khatun
|
0510011WL026708
|
Bano Khatun
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744833507
|
|
Bano Khatun
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/2028
(MAHAMMADPUR)
|
0510011000NRG24220720230216795
|
22/07/2023
|
MADINA KHATOON
|
0510011WL026708
|
MADINA KHATOON
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744833516
|
|
MADINA KHATOON
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/368
(MAHAMMADPUR)
|
0510011000NRG24220720230216822
|
22/07/2023
|
dinesh ram
|
0510011WL026708
|
dinesh ram
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744833510
|
|
dinesh ram
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/380
(MAHAMMADPUR)
|
0510011000NRG24220720230216823
|
22/07/2023
|
MALTI DEVI
|
0510011WL026708
|
MALTI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744833509
|
|
MALTI DEVI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/420
(MAHAMMADPUR)
|
0510011000NRG24220720230216827
|
22/07/2023
|
Moharam Miya
|
0510011WL026708
|
Moharam Miya
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744833506
|
|
Moharam Miya
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/738
(MAHAMMADPUR)
|
0510011000NRG24220720230216829
|
22/07/2023
|
Dularchand Manjhi
|
0510011WL026708
|
Dularchand Manjhi
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744833511
|
|
Dularchand Manjhi
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/733
(MAHAMMADPUR)
|
0510011000NRG24220720230216831
|
22/07/2023
|
Sabroon Nisha
|
0510011WL026708
|
Sabroon Nisha
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744833508
|
|
Sabroon Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1502
(MAHAMMADPUR)
|
0510011000NRG24220720230216796
|
22/07/2023
|
LALAN MAHTO
|
0510011WL026708
|
LALAN MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744833513
|
|
LALAN MAHTO
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/1514
(MAHAMMADPUR)
|
0510011000NRG24220720230216797
|
22/07/2023
|
MUNNA RAM
|
0510011WL026708
|
MUNNA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833514
|
|
MUNNA RAM
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2462
(MAHAMMADPUR)
|
0510011000NRG24220720230216804
|
22/07/2023
|
Salma Khatun
|
0510011WL026708
|
Salma Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744833512
|
|
SALMA KHATUN
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/2882
(MAHAMMADPUR)
|
0510011000NRG24220720230216819
|
22/07/2023
|
PRABHU RAM
|
0510011WL026708
|
PRABHU RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744833505
|
|
Prabhu Ram
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-016-01588200/3
(MAHAMMADPUR)
|
0510011000NRG24220720230216821
|
22/07/2023
|
Gulabchand Manjhi
|
0510011WL026708
|
Gulabchand Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744833515
|
|
PARWATI DEVI GULAB CHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|