|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711100/3147
(BELAURA)
|
0551005000NRG24190420230000977
|
24/04/2023
|
SHAILESH KUMAR MISTRI
|
0551005WL000238
|
SHAILESH KUMAR MISTRI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057327
|
|
SHAILESH KUMAR MISTRI
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707300/557
(CHAMANDI)
|
0551005000NRG24200420230001058
|
24/04/2023
|
CHINTA DEVI
|
0551005WL000265
|
CHINTA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057332
|
|
CHINTA DEVI
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1450
(CHAMANDI)
|
0551005000NRG24200420230001072
|
24/04/2023
|
CHANDRAPATI DEVI
|
0551005WL000267
|
CHANDRAPATI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057336
|
|
CHANDRAPATI DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1306
(CHAMANDI)
|
0551005000NRG24200420230001048
|
24/04/2023
|
DHANANJAY DAS
|
0551005WL000264
|
DHANANJAY DAS
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057335
|
|
DHANANJAY DAS
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1330
(CHAMANDI)
|
0551005000NRG24200420230001068
|
24/04/2023
|
PRIYANKA DEVI
|
0551005WL000266
|
PRIYANKA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438057328
|
|
PRIYANKA DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2333
(CHAMANDI)
|
0551005000NRG24200420230001051
|
24/04/2023
|
SUGIYA DEVI
|
0551005WL000264
|
SUGIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057331
|
|
SUGIYA DEVI
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/248
(CHAMANDI)
|
0551005000NRG24200420230001060
|
24/04/2023
|
SAROJA DEVI
|
0551005WL000265
|
SAROJA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057326
|
|
SAROJA DEVI
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/254
(CHAMANDI)
|
0551005000NRG24200420230001053
|
24/04/2023
|
SUNITA DEVI
|
0551005WL000264
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057333
|
|
SUNITA DEVI
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/254
(CHAMANDI)
|
0551005000NRG24200420230001054
|
24/04/2023
|
SUNITA DEVI
|
0551005WL000264
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438057334
|
|
SUNITA DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4287
(CHAMANDI)
|
0551005000NRG24200420230001047
|
24/04/2023
|
AJAY MANJHI
|
0551005WL000263
|
AJAY MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057322
|
|
AJAY MANJHI
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4287
(CHAMANDI)
|
0551005000NRG24200420230001046
|
24/04/2023
|
SUGI DEVI
|
0551005WL000263
|
SUGI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057323
|
|
SUGI DEVI
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/849
(CHAMANDI)
|
0551005000NRG24200420230001061
|
24/04/2023
|
Runjay das
|
0551005WL000265
|
Runjay das
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057324
|
|
Runjay das
|
()
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/984
(CHAMANDI)
|
0551005000NRG24200420230001055
|
24/04/2023
|
PUNAM DEVI
|
0551005WL000264
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057325
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710200/1555-A
(SONBHDRA)
|
0551005000NRG24230420230002799
|
24/04/2023
|
manju devi
|
0551005WL000567
|
manju devi
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438057337
|
|
manju devi
|
()
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710200/3199
(SONBHDRA)
|
0551005000NRG24210420230001937
|
24/04/2023
|
SUNITA DEVI
|
0551005WL000401
|
SUNITA DEVI
|
00354
|
PUNB0239000
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438057342
|
|
SUNITA DEVI
|
()
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3033
(SONBHDRA)
|
0551005000NRG24230420230002798
|
24/04/2023
|
NIRMALA DEVI
|
0551005WL000566
|
NIRMALA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057338
|
|
NIRMALA DEVI
|
()
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3744
(MALI)
|
0551005000NRG24220420230002257
|
24/04/2023
|
RAJVASO DEVI
|
0551005WL000476
|
RAJVASO DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057344
|
|
RAJVASO DEVI
|
()
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6
(MALI)
|
0551005000NRG24180420230000554
|
24/04/2023
|
JHALKI DEVI
|
0551005WL000173
|
JHALKI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057345
|
|
JHALKI DEVI
|
()
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/4350
(BELAURA)
|
0551005000NRG24210420230001904
|
24/04/2023
|
MASHUDAN KUMAR
|
0551005WL000390
|
MASHUDAN KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057341
|
|
MASHUDAN KUMAR
|
()
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/326
(BELAURA)
|
0551005000NRG24190420230000968
|
24/04/2023
|
ASHA DEVI
|
0551005WL000236
|
ASHA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438057343
|
|
ASHA DEVI
|
()
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/697
(BELAURA)
|
0551005000NRG24190420230000970
|
24/04/2023
|
AJAY PASWAWN
|
0551005WL000236
|
AJAY PASWAWN
|
00354
|
PUNB0239000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438057339
|
|
AJAY PASWAWN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2678
(SONBHDRA)
|
0551005000NRG24230420230002797
|
24/04/2023
|
SURYMANI DEVI
|
0551005WL000565
|
SURYMANI DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438057340
|
|
MISS SURYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3066
(SONBHDRA)
|
0551005000NRG24210420230002009
|
24/04/2023
|
LAKSHMI DEVI
|
0551005WL000404
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438057329
|
|
LAKSHMI DEVI
|
()
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/3521
(BELAURA)
|
0551005000NRG24190420230000969
|
24/04/2023
|
sant bilash kumar
|
0551005WL000236
|
sant bilash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438057330
|
|
sant bilash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|