|
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
|
SHERGHATTY
|
BH-07-019-009-04238100/3364
(Dhab Chiraiya)
|
0507019000NRG24301220230880455
|
30/12/2023
|
Surendra Yadav
|
0507019WL152347
|
Surendra Yadav
|
00045
|
BARB0HAMZAP
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1995968215
|
|
Surendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139000/3572
(Gopalpur)
|
0507019000NRG24301220230879658
|
30/12/2023
|
Sosharai Manjhi
|
0507019WL152264
|
Sosharai Manjhi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968229
|
|
Sosharai Manjhi
|
()
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139100/3579
(Gopalpur)
|
0507019000NRG24301220230879609
|
30/12/2023
|
Rinku Devi
|
0507019WL152261
|
Rinku Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968219
|
|
Rinku Devi
|
()
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139100/3581
(Gopalpur)
|
0507019000NRG24301220230879611
|
30/12/2023
|
Kanti Devi
|
0507019WL152261
|
Kanti Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968220
|
|
Kanti Devi
|
()
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139100/3585
(Gopalpur)
|
0507019000NRG24301220230879604
|
30/12/2023
|
Babita Devi
|
0507019WL152260
|
Babita Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968228
|
|
Babita Devi
|
()
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139100/3586
(Gopalpur)
|
0507019000NRG24301220230879605
|
30/12/2023
|
Rinku Devi
|
0507019WL152260
|
Rinku Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968221
|
|
Rinku Devi
|
()
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139100/3588
(Gopalpur)
|
0507019000NRG24301220230879606
|
30/12/2023
|
Sunita Devi
|
0507019WL152260
|
Sunita Devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968227
|
|
Sunita Devi
|
()
|
|
8
|
SHERGHATTY
|
BH-07-019-008-04133700/3661
(Chanpi)
|
0507019000NRG24301220230883298
|
30/12/2023
|
sila devi
|
0507019WL152734
|
sila devi
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1995968218
|
Account closed
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-009-04238100/3060
(Dhab Chiraiya)
|
0507019000NRG24301220230880459
|
30/12/2023
|
Bhola Yadav
|
0507019WL152348
|
Bhola Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1995968225
|
|
Bhola Yadav
|
()
|
|
10
|
SHERGHATTY
|
BH-07-019-009-04238100/3060
(Dhab Chiraiya)
|
0507019000NRG24301220230880451
|
30/12/2023
|
Bhola Yadav
|
0507019WL152346
|
Bhola Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1995968226
|
|
Bhola Yadav
|
()
|
|
11
|
SHERGHATTY
|
BH-07-019-009-04238100/3361
(Dhab Chiraiya)
|
0507019000NRG24301220230880452
|
30/12/2023
|
Kapil Yadav
|
0507019WL152346
|
Kapil Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1995968223
|
|
Kapil Yadav
|
()
|
|
12
|
SHERGHATTY
|
BH-07-019-009-04238100/3361
(Dhab Chiraiya)
|
0507019000NRG24301220230880460
|
30/12/2023
|
Kapil Yadav
|
0507019WL152348
|
Kapil Yadav
|
00045
|
BARB0SHERGH
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1995968224
|
|
Kapil Yadav
|
()
|
|
13
|
SHERGHATTY
|
BH-07-019-009-04238100/3362
(Dhab Chiraiya)
|
0507019000NRG24301220230880454
|
30/12/2023
|
Ramdev Yadav
|
0507019WL152347
|
Ramdev Yadav
|
00045
|
BARB0SHERGH
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1995968216
|
|
Ramdev Yadav
|
()
|
|
14
|
SHERGHATTY
|
BH-07-019-009-04238100/3365
(Dhab Chiraiya)
|
0507019000NRG24301220230880456
|
30/12/2023
|
Sudeshwar Yadav
|
0507019WL152347
|
Sudeshwar Yadav
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1995968217
|
|
Sudeshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SHERGHATTY
|
BH-07-019-001-04135600/1618
(Cherki)
|
0507019000NRG24301220230878844
|
30/12/2023
|
Brijnandan mistri
|
0507019WL152139
|
Brijnandan mistri
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968222
|
|
Brijnandan mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SHERGHATTY
|
BH-07-019-006-04139100/3589
(Gopalpur)
|
0507019000NRG24301220230879607
|
30/12/2023
|
Sugiya Kumari
|
0507019WL152260
|
Sugiya Kumari
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968230
|
|
Sugiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-006-04139100/3583
(Gopalpur)
|
0507019000NRG24301220230879612
|
30/12/2023
|
Sangita Kumari
|
0507019WL152261
|
Sangita Kumari
|
00354
|
PUNB0100900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968231
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-006-04139000/3569
(Gopalpur)
|
0507019000NRG24301220230879655
|
30/12/2023
|
Munni Devi
|
0507019WL152264
|
Munni Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968238
|
|
Munni Devi
|
()
|
|
19
|
SHERGHATTY
|
BH-07-019-006-04139000/3570
(Gopalpur)
|
0507019000NRG24301220230879656
|
30/12/2023
|
Rajanti Devi
|
0507019WL152264
|
Rajanti Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968233
|
|
Rajanti Devi
|
()
|
|
20
|
SHERGHATTY
|
BH-07-019-006-04139000/3571
(Gopalpur)
|
0507019000NRG24301220230879657
|
30/12/2023
|
Pinki Devi
|
0507019WL152264
|
Pinki Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968242
|
|
Pinki Devi
|
()
|
|
21
|
SHERGHATTY
|
BH-07-019-006-04139000/3573
(Gopalpur)
|
0507019000NRG24301220230879659
|
30/12/2023
|
Shushila Devi
|
0507019WL152264
|
Shushila Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968239
|
|
Shushila Devi
|
()
|
|
22
|
SHERGHATTY
|
BH-07-019-006-04139000/3574
(Gopalpur)
|
0507019000NRG24301220230879616
|
30/12/2023
|
Bimala Devi
|
0507019WL152262
|
Bimala Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968244
|
|
Bimala Devi
|
()
|
|
23
|
SHERGHATTY
|
BH-07-019-006-04139000/3575
(Gopalpur)
|
0507019000NRG24301220230879660
|
30/12/2023
|
Raghu Manjhi
|
0507019WL152264
|
Raghu Manjhi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968243
|
|
Raghu Manjhi
|
()
|
|
24
|
SHERGHATTY
|
BH-07-019-006-04139000/3576
(Gopalpur)
|
0507019000NRG24301220230879617
|
30/12/2023
|
Anita Devi
|
0507019WL152262
|
Anita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968235
|
|
Anita Devi
|
()
|
|
25
|
SHERGHATTY
|
BH-07-019-006-04139000/3577
(Gopalpur)
|
0507019000NRG24301220230879618
|
30/12/2023
|
Sunita Devi
|
0507019WL152262
|
Sunita Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968240
|
|
Sunita Devi
|
()
|
|
26
|
SHERGHATTY
|
BH-07-019-006-04139000/3578
(Gopalpur)
|
0507019000NRG24301220230879619
|
30/12/2023
|
Soni Devi
|
0507019WL152262
|
Soni Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968234
|
|
Soni Devi
|
()
|
|
27
|
SHERGHATTY
|
BH-07-019-006-04139100/3485
(Gopalpur)
|
0507019000NRG24301220230879624
|
30/12/2023
|
Indu Devi
|
0507019WL152263
|
Indu Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968232
|
|
Indu Devi
|
()
|
|
28
|
SHERGHATTY
|
BH-07-019-006-04139100/3580
(Gopalpur)
|
0507019000NRG24301220230879610
|
30/12/2023
|
Shikanti Devi
|
0507019WL152261
|
Shikanti Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968245
|
|
Shikanti Devi
|
()
|
|
29
|
SHERGHATTY
|
BH-07-019-006-04139100/3584
(Gopalpur)
|
0507019000NRG24301220230879603
|
30/12/2023
|
Munni Devi
|
0507019WL152260
|
Munni Devi
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968241
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
SHERGHATTY
|
BH-07-019-009-04238100/1698
(Dhab Chiraiya)
|
0507019000NRG24301220230880450
|
30/12/2023
|
CHANDRA DEV YADAV
|
0507019WL152346
|
CHANDRA DEV YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1995968236
|
|
CHANDRA DEV YADAV
|
()
|
|
31
|
SHERGHATTY
|
BH-07-019-009-04238100/1698
(Dhab Chiraiya)
|
0507019000NRG24301220230880458
|
30/12/2023
|
CHANDRA DEV YADAV
|
0507019WL152348
|
CHANDRA DEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1995968237
|
|
CHANDRA DEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|