|
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
|
PANAPUR
|
BH-09-019-004-01698100/3577
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219430
|
23/06/2023
|
ARUN KUMAR
|
0509019WL010353
|
ARUN KUMAR
|
00089
|
CBIN0281086
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701159
|
|
ARUN KUMAR
|
()
|
|
2
|
PANAPUR
|
BH-09-019-004-01698100/3611
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219441
|
23/06/2023
|
BALESHWAR RAY
|
0509019WL010353
|
BALESHWAR RAY
|
00089
|
CBIN0281086
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701162
|
|
BALESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-004-01698100/3627
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219447
|
23/06/2023
|
BHULAN RAY
|
0509019WL010353
|
BHULAN RAY
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701170
|
|
MR BHULAN RAY
|
()
|
|
4
|
PANAPUR
|
BH-09-019-004-01698100/3685
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219458
|
23/06/2023
|
DEEPAK KUMAR
|
0509019WL010353
|
DEEPAK KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701171
|
|
MR DEEPAK KUMAR
|
()
|
|
5
|
PANAPUR
|
BH-09-019-004-01698100/4219
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219473
|
23/06/2023
|
DASHRATH RAY
|
0509019WL010353
|
DASHRATH RAY
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701172
|
|
MR DASHRATH RAY
|
()
|
|
6
|
PANAPUR
|
BH-09-019-004-01698100/4220
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219474
|
23/06/2023
|
RUBI DEVI
|
0509019WL010353
|
RUBI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701169
|
|
MRS RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-004-01698100/3928
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219464
|
23/06/2023
|
NEELAM KUMARI
|
0509019WL010353
|
NEELAM KUMARI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701173
|
|
MISS NILAM KUMARI
|
()
|
|
8
|
PANAPUR
|
BH-09-019-004-01698100/4253
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219475
|
23/06/2023
|
USHA DEVI
|
0509019WL010353
|
USHA DEVI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701174
|
|
MS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-004-01695300/4010
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219419
|
23/06/2023
|
RAJMATIYA DEVI
|
0509019WL010353
|
RAJMATIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701163
|
|
RAJ MATIMA DEVI
|
()
|
|
10
|
PANAPUR
|
BH-09-019-004-01697800/3124
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219422
|
23/06/2023
|
YSHODA DEVI
|
0509019WL010353
|
YSHODA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701165
|
|
YASHODA DEVI
|
()
|
|
11
|
PANAPUR
|
BH-09-019-004-01698100/3913
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219347
|
23/06/2023
|
BHAGELU RAM
|
0509019WL010349
|
BHAGELU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865701164
|
|
BHAGELU RAM
|
()
|
|
12
|
PANAPUR
|
BH-09-019-004-01698100/396
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219465
|
23/06/2023
|
UDIT RAI
|
0509019WL010353
|
UDIT RAI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701166
|
|
UDIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
PANAPUR
|
BH-09-019-004-01698100/3677
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219457
|
23/06/2023
|
AMBIKA RAY
|
0509019WL010353
|
AMBIKA RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865701168
|
|
AMBIKA RAY
|
()
|
|
14
|
PANAPUR
|
BH-09-019-004-01698100/4017
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219466
|
23/06/2023
|
AMAR KUMAR
|
0509019WL010353
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701167
|
|
AMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
PANAPUR
|
BH-09-019-004-01698100/3670
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219332
|
23/06/2023
|
UMESH THAKUR
|
0509019WL010349
|
UMESH THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865701161
|
|
UMESH THAKUR
|
()
|
|
16
|
PANAPUR
|
BH-09-019-004-01698100/3671
(TOTAHA JAGATPUR)
|
0509019000NRG24220620230219333
|
23/06/2023
|
MANOJ RAY
|
0509019WL010349
|
MANOJ RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865701160
|
|
MANOJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|