|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/1821
(Sonbersha)
|
0522009000NRG24170520230053508
|
18/05/2023
|
RADHA DEVI
|
0522009WL008102
|
RADHA DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820627030
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/2646
(Sonbersha)
|
0522009000NRG24170520230053495
|
18/05/2023
|
NISTU KUMARI
|
0522009WL008100
|
NISTU KUMARI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627020
|
|
NISTU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/4160
(Sonbersha)
|
0522009000NRG24170520230053473
|
18/05/2023
|
ANITA DEVI
|
0522009WL008096
|
ANITA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820627019
|
|
MRS ANITA DEVI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/4275
(Sonbersha)
|
0522009000NRG24170520230053487
|
18/05/2023
|
SATIYA DEVI
|
0522009WL008098
|
SATIYA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627037
|
|
MRS SATIYA DEVI
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4489
(Sonbersha)
|
0522009000NRG24170520230051721
|
18/05/2023
|
RAMA DEVI
|
0522009WL008021
|
RAMA DEVI
|
00415
|
SBIN0008159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820627017
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/2886
(Sonbersha)
|
0522009000NRG24170520230051686
|
18/05/2023
|
SIMA DEVI
|
0522009WL008021
|
SIMA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820627034
|
|
MISS SIMA DEVI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/2945
(Sonbersha)
|
0522009000NRG24170520230053484
|
18/05/2023
|
DILKUSH KUMAR
|
0522009WL008098
|
DILKUSH KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820627018
|
|
MR SUDHIR KUMAR
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/3043
(Sonbersha)
|
0522009000NRG24170520230051691
|
18/05/2023
|
AMRENDRA KUMAR YADAV
|
0522009WL008021
|
AMRENDRA KUMAR YADAV
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820627031
|
|
MR AMRENDRA KUMAR YADAV
|
()
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/3411
(Sonbersha)
|
0522009000NRG24170520230051698
|
18/05/2023
|
TEJNARAYAN YADAV
|
0522009WL008021
|
TEJNARAYAN YADAV
|
00415
|
SBIN0012651
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820627036
|
|
MR TEJNARAYAN YADAV
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/4166
(Sonbersha)
|
0522009000NRG24170520230053486
|
18/05/2023
|
SULEKHA DEVI
|
0522009WL008098
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627032
|
|
MISS SULEKHA DEVI
|
()
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/4416
(Sonbersha)
|
0522009000NRG24170520230051704
|
18/05/2023
|
MUKESH KUMAR
|
0522009WL008021
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820627035
|
|
MR MUKESH YADAV
|
()
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/4470
(Sonbersha)
|
0522009000NRG24170520230051713
|
18/05/2023
|
ALDHANIYA DEVI
|
0522009WL008021
|
ALDHANIYA DEVI
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820627033
|
|
MISS ALADHANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/1494
(Sonbersha)
|
0522009000NRG24170520230053463
|
18/05/2023
|
UMESH MUKHIYA
|
0522009WL008095
|
UMESH MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627027
|
|
UMESH MUKHIYA
|
()
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/2096
(Sonbersha)
|
0522009000NRG24170520230051675
|
18/05/2023
|
CHANDESHWARI YADAV
|
0522009WL008021
|
CHANDESHWARI YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820627022
|
|
CHANDESHWARI YADAV
|
()
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/2658
(Sonbersha)
|
0522009000NRG24170520230051678
|
18/05/2023
|
SANJIV KR MANDAL
|
0522009WL008021
|
SANJIV KR MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820627016
|
|
SANJEEV KUMAR MANDAL
|
()
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/268
(Sonbersha)
|
0522009000NRG24170520230051680
|
18/05/2023
|
UMESH MANDAL
|
0522009WL008021
|
UMESH MANDAL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820627023
|
|
UMESH MANDAL
|
()
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/2746
(Sonbersha)
|
0522009000NRG24170520230053475
|
18/05/2023
|
RANJU DEVI
|
0522009WL008097
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820627025
|
|
RANJU DEVI WO KAMESH SARDAR
|
()
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/2829
(Sonbersha)
|
0522009000NRG24170520230051683
|
18/05/2023
|
KAILASH YADAV
|
0522009WL008021
|
KAILASH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820627015
|
|
KAILASH YADAV
|
()
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/2842
(Sonbersha)
|
0522009000NRG24170520230051685
|
18/05/2023
|
ASHOK YADAV
|
0522009WL008021
|
ASHOK YADAV
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820627026
|
|
ASHOK YADAV
|
()
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/2842
(Sonbersha)
|
0522009000NRG24170520230051684
|
18/05/2023
|
MANESHWAR YADAV
|
0522009WL008021
|
MANESHWAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820627024
|
|
MANESHWAR YADAV
|
()
|
|
21
|
SHANKARPUR
|
BH-22-009-006-00993900/4202
(Sonbersha)
|
0522009000NRG24170520230053513
|
18/05/2023
|
VINAY RISHIDEV
|
0522009WL008102
|
VINAY RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627038
|
|
VIRENDRA RISHIDEV
|
()
|
|
22
|
SHANKARPUR
|
BH-22-009-006-00993900/4342
(Sonbersha)
|
0522009000NRG24170520230053474
|
18/05/2023
|
TUNTUN KUMAR
|
0522009WL008096
|
TUNTUN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627021
|
|
Tuntun Kumar
|
()
|
|
23
|
SHANKARPUR
|
BH-22-009-006-00993900/4438
(Sonbersha)
|
0522009000NRG24170520230051706
|
18/05/2023
|
ANIL KUMAR YADAV
|
0522009WL008021
|
ANIL KUMAR YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820627029
|
|
ANIL KUMAR YADAV
|
()
|
|
24
|
SHANKARPUR
|
BH-22-009-006-00993900/4488
(Sonbersha)
|
0522009000NRG24170520230051719
|
18/05/2023
|
PUNAM DEVI
|
0522009WL008021
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820627028
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|