|
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-23-013-002-00764700/4106
(GARHIYA BALWA)
|
0523013000NRG24260520230085518
|
29/05/2023
|
ABHINANDAN MUKHIYA
|
0523013WL010764
|
ABHINANDAN MUKHIYA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017410549
|
|
MR ABHINANDAN MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1838
(SINGHIA)
|
0523013000NRG24270520230089187
|
29/05/2023
|
CHAMPAY HEMBRAM
|
0523013WL011176
|
CHAMPAY HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410514
|
|
CHAMPEY HEMBRAM
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1894
(SINGHIA)
|
0523013000NRG24270520230089122
|
29/05/2023
|
TALA MURMU
|
0523013WL011174
|
TALA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410518
|
|
TALA MURMU
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/2007
(SINGHIA)
|
0523013000NRG24270520230089188
|
29/05/2023
|
CHURAKI DEVI
|
0523013WL011176
|
CHURAKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410515
|
|
CHUTAKI DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2008
(SINGHIA)
|
0523013000NRG24270520230089189
|
29/05/2023
|
MANA MURMU
|
0523013WL011176
|
MANA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410519
|
|
MEENA MURMU
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2198
(SINGHIA)
|
0523013000NRG24270520230089195
|
29/05/2023
|
SHANTI DEVI
|
0523013WL011176
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410516
|
|
SHANTI DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2205
(SINGHIA)
|
0523013000NRG24270520230089196
|
29/05/2023
|
BABITA SOREN
|
0523013WL011176
|
BABITA SOREN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410523
|
|
BABITA SOUREN WO LALAN TUDU
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2213
(SINGHIA)
|
0523013000NRG24270520230089197
|
29/05/2023
|
ANITA DEVI
|
0523013WL011176
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410522
|
|
ANITA DEVI WO DEVALAL HEMBRAM
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2309
(SINGHIA)
|
0523013000NRG24270520230089201
|
29/05/2023
|
VINA DEVI
|
0523013WL011176
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410524
|
|
VINA DEVI WO GANESH MARANDI
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2311
(SINGHIA)
|
0523013000NRG24270520230089202
|
29/05/2023
|
REKHA HEMBRAM
|
0523013WL011176
|
REKHA HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410520
|
|
REKHA HEMBRAM WO MANOJ TUDU
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2477
(SINGHIA)
|
0523013000NRG24270520230089204
|
29/05/2023
|
HAPANMAY DEVI
|
0523013WL011176
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410527
|
|
HAPANAMAY DEVI
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2485
(SINGHIA)
|
0523013000NRG24270520230089205
|
29/05/2023
|
GANGA HASDA
|
0523013WL011176
|
GANGA HASDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410526
|
|
GANGA HASDA
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/3842
(SINGHIA)
|
0523013000NRG24270520230089209
|
29/05/2023
|
KALYAN SOREN
|
0523013WL011176
|
KALYAN SOREN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410529
|
|
KALYAN SOREN
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3859
(SINGHIA)
|
0523013000NRG24270520230089131
|
29/05/2023
|
SANGEETA DEVI
|
0523013WL011174
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410536
|
|
Sangeeta Devi
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3861
(SINGHIA)
|
0523013000NRG24270520230089132
|
29/05/2023
|
SANJU MURMU
|
0523013WL011174
|
SANJU MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410544
|
|
Sanju Murmu
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/3862
(SINGHIA)
|
0523013000NRG24270520230089134
|
29/05/2023
|
RAJEN KUMAR MURMU
|
0523013WL011174
|
RAJEN KUMAR MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410542
|
|
Rajen Kumar Murmu
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3868
(SINGHIA)
|
0523013000NRG24270520230089140
|
29/05/2023
|
BETKA MARANDI
|
0523013WL011174
|
BETKA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410537
|
|
BETKA MARANDI
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3873
(SINGHIA)
|
0523013000NRG24270520230089143
|
29/05/2023
|
MARANG MAY
|
0523013WL011174
|
MARANG MAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410541
|
|
MARANG MAY
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3874
(SINGHIA)
|
0523013000NRG24270520230089144
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011174
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410538
|
|
Marangmay Devi
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/3875
(SINGHIA)
|
0523013000NRG24270520230089145
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011174
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410543
|
|
MARANGMAY DEVI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/3899
(SINGHIA)
|
0523013000NRG24270520230089148
|
29/05/2023
|
TALAMAY TUDU
|
0523013WL011174
|
TALAMAY TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410540
|
|
TALAMAY TUDU
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/3900
(SINGHIA)
|
0523013000NRG24270520230089149
|
29/05/2023
|
RATNI DEVI
|
0523013WL011174
|
RATNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410539
|
|
Ratni Devi
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/3909
(SINGHIA)
|
0523013000NRG24270520230089155
|
29/05/2023
|
JAYRAM HANSDA
|
0523013WL011174
|
JAYRAM HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410545
|
|
Jayram Hansda
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/3910
(SINGHIA)
|
0523013000NRG24270520230089156
|
29/05/2023
|
RAJ KUMAR KISKU
|
0523013WL011174
|
RAJ KUMAR KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410547
|
|
RAJ KUMAR KISKU
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/3911
(SINGHIA)
|
0523013000NRG24270520230089157
|
29/05/2023
|
ANIL MURMU
|
0523013WL011174
|
ANIL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410548
|
|
ANIL MURMU
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/3916
(SINGHIA)
|
0523013000NRG24270520230089160
|
29/05/2023
|
KISHNU MURMU
|
0523013WL011174
|
KISHNU MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410546
|
|
KISHNU MURMU
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766400/227
(SINGHIA)
|
0523013000NRG24270520230089210
|
29/05/2023
|
CHOTU MARANDI
|
0523013WL011176
|
CHOTU MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410517
|
|
CHHOTTU MARANDI
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766400/276
(SINGHIA)
|
0523013000NRG24270520230089221
|
29/05/2023
|
SANJHALI DEVI
|
0523013WL011176
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410525
|
|
SANZALI DEVI WO DOMAN MARANDI
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/3226
(SINGHIA)
|
0523013000NRG24270520230089222
|
29/05/2023
|
DEVLAL HEMBRAM
|
0523013WL011176
|
DEVLAL HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410528
|
|
DEVLAL HEMBRAM
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/3229
(SINGHIA)
|
0523013000NRG24270520230089223
|
29/05/2023
|
TALAMAY DEVI
|
0523013WL011176
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410521
|
|
TALAMAY DEVI WO TALU MARANDI
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/3541
(SINGHIA)
|
0523013000NRG24270520230089162
|
29/05/2023
|
SUNITA DEVI
|
0523013WL011174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410531
|
|
SUNITA DEVI
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00766500/3542
(SINGHIA)
|
0523013000NRG24270520230089163
|
29/05/2023
|
MUNNI DEVI
|
0523013WL011174
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410530
|
|
MUNNI DEVI
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766500/3566
(SINGHIA)
|
0523013000NRG24270520230089168
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011174
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410535
|
|
MARANGMAY DEVI
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/3569
(SINGHIA)
|
0523013000NRG24270520230089225
|
29/05/2023
|
SHYAM LAL MURMU
|
0523013WL011176
|
SHYAM LAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410533
|
|
SHYAM LAL MURMU
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/3573
(SINGHIA)
|
0523013000NRG24270520230089227
|
29/05/2023
|
PREMLAL TUDU
|
0523013WL011176
|
PREMLAL TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410534
|
|
PREMLAL TUDU
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/3575
(SINGHIA)
|
0523013000NRG24270520230089228
|
29/05/2023
|
RAJKUMAR KISKU
|
0523013WL011176
|
RAJKUMAR KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017410532
|
|
RAJKUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|