|
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-10-011-018-01535800/2316
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066343
|
18/05/2023
|
SEEMA KUMARI
|
0510011WL010624
|
SEEMA KUMARI
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820620095
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1980
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066338
|
18/05/2023
|
Neeraj Kumar
|
0510011WL010624
|
Neeraj Kumar
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620091
|
|
MR NEERAJ KUMAR
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1981
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066339
|
18/05/2023
|
Rambabu Ray
|
0510011WL010624
|
Rambabu Ray
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620090
|
|
MR RAMBABU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2312
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066342
|
18/05/2023
|
VRIJ VIHARI SAH
|
0510011WL010624
|
VRIJ VIHARI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620086
|
|
VRIJVIHARI SAH
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2317
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066344
|
18/05/2023
|
MANJU DEVI
|
0510011WL010624
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620089
|
|
Manju Devi
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2321
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066345
|
18/05/2023
|
MINTA DEVI
|
0510011WL010624
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620093
|
|
MINTA DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2339
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066348
|
18/05/2023
|
MALACHAND PRASAD
|
0510011WL010624
|
MALACHAND PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620088
|
|
MALCHAND PRASAD
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2342
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066351
|
18/05/2023
|
PAPINDRA RAY
|
0510011WL010624
|
PAPINDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620092
|
|
PAPINDRA RAY
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2362
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066354
|
18/05/2023
|
SUSHILA DEVI
|
0510011WL010624
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620087
|
|
SUSHILA DEVI
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2363
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066355
|
18/05/2023
|
MAGALWATI DEVI
|
0510011WL010624
|
MAGALWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620085
|
|
MANGLAWATI D EVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/383
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066358
|
18/05/2023
|
GAUTAM RAY
|
0510011WL010624
|
GAUTAM RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620094
|
|
GAUTAM RAY and KUNHAE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1993
(SAGAR SULTANPUR)
|
0510011000NRG24180520230066340
|
18/05/2023
|
SANTOSH RAY
|
0510011WL010624
|
SANTOSH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620084
|
|
SANTOSH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|