|
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
|
BAISA
|
BH-23-001-006-00798000/2678
(KANJIA)
|
0523001000NRG24130620230133422
|
13/06/2023
|
SANGALU LAL SINGH
|
0523001WL014959
|
SANGALU LAL SINGH
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126849
|
|
SANGALU LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-006-00789400/2808
(KANJIA)
|
0523001000NRG24130620230134109
|
13/06/2023
|
CHUMKI SINHA
|
0523001WL014982
|
CHUMKI SINHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126851
|
|
CHUMKI SINHA
|
()
|
|
3
|
BAISA
|
BH-23-001-006-00796500/3952
(KANJIA)
|
0523001000NRG24130620230134113
|
13/06/2023
|
JHINA RIANI DAS
|
0523001WL014982
|
JHINA RIANI DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126852
|
|
JHINA RIANI DAS
|
()
|
|
4
|
BAISA
|
BH-23-001-006-00797500/2739
(KANJIA)
|
0523001000NRG24130620230133599
|
13/06/2023
|
MUKESH KUMAR SINGH
|
0523001WL014966
|
MUKESH KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126853
|
|
MUKESH KUMAR SINGH
|
()
|
|
5
|
BAISA
|
BH-23-001-006-00797500/2921
(KANJIA)
|
0523001000NRG24130620230133610
|
13/06/2023
|
TAMANNA KUMARI
|
0523001WL014966
|
TAMANNA KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126854
|
|
TAMANNA KUMARI
|
()
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2551
(KANJIA)
|
0523001000NRG24130620230133420
|
13/06/2023
|
NAREN SINGH
|
0523001WL014959
|
NAREN SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126850
|
|
NAREN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-006-00789400/2805
(KANJIA)
|
0523001000NRG24130620230134151
|
13/06/2023
|
VISHNU KUMAR SAH
|
0523001WL014984
|
VISHNU KUMAR SAH
|
00415
|
SBIN0000117
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126859
|
|
MR VISHNU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-006-00789400/1569
(KANJIA)
|
0523001000NRG24130620230134104
|
13/06/2023
|
RANJAN GHOSH
|
0523001WL014982
|
RANJAN GHOSH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126855
|
|
RANJAN GHOSH
|
()
|
|
9
|
BAISA
|
BH-23-001-006-00789400/2801
(KANJIA)
|
0523001000NRG24130620230134105
|
13/06/2023
|
GOPAL KUMAR GHOSH
|
0523001WL014982
|
GOPAL KUMAR GHOSH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126856
|
|
GOPAL KUMAR GHOSH
|
()
|
|
10
|
BAISA
|
BH-23-001-006-00796500/3948
(KANJIA)
|
0523001000NRG24130620230134155
|
13/06/2023
|
KHUSHI
|
0523001WL014984
|
KHUSHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126861
|
|
Khushi
|
()
|
|
11
|
BAISA
|
BH-23-001-006-00796500/3949
(KANJIA)
|
0523001000NRG24130620230134156
|
13/06/2023
|
INDU DEVI
|
0523001WL014984
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126860
|
|
RAJENDRA SHAH
|
()
|
|
12
|
BAISA
|
BH-23-001-006-00796500/3952
(KANJIA)
|
0523001000NRG24130620230134114
|
13/06/2023
|
AMIT KUMAR DAS
|
0523001WL014982
|
AMIT KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126863
|
|
AMIT KUMAR DAS
|
()
|
|
13
|
BAISA
|
BH-23-001-006-00796500/3953
(KANJIA)
|
0523001000NRG24130620230134160
|
13/06/2023
|
PASRANI KUMARI
|
0523001WL014984
|
PASRANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620126862
|
|
PASRANI KUMARI
|
()
|
|
14
|
BAISA
|
BH-23-001-006-00797500/1866
(KANJIA)
|
0523001000NRG24130620230133595
|
13/06/2023
|
BILKHI DEVI
|
0523001WL014966
|
BILKHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126869
|
|
BILKHI DEVI
|
()
|
|
15
|
BAISA
|
BH-23-001-006-00797500/2892
(KANJIA)
|
0523001000NRG24130620230133604
|
13/06/2023
|
DHARMENDRA KUMAR SINGH
|
0523001WL014966
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126866
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
16
|
BAISA
|
BH-23-001-006-00797500/2917
(KANJIA)
|
0523001000NRG24130620230133605
|
13/06/2023
|
NAJAMI BEGUM
|
0523001WL014966
|
NAJAMI BEGUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126864
|
|
NAJAMI BEGUM
|
()
|
|
17
|
BAISA
|
BH-23-001-006-00798010/328
(KANJIA)
|
0523001000NRG24130620230133619
|
13/06/2023
|
JOGENDRA SINGH
|
0523001WL014966
|
JOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126865
|
|
YOGENDRASINGH
|
()
|
|
18
|
BAISA
|
BH-23-001-006-00798030/118
(KANJIA)
|
0523001000NRG24130620230133620
|
13/06/2023
|
RAJENDAR PRASAD SINGH
|
0523001WL014966
|
RAJENDAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126858
|
|
RAJANDRA PRASAD SINGH
|
()
|
|
19
|
BAISA
|
BH-23-001-006-00798050/2429
(KANJIA)
|
0523001000NRG24130620230133622
|
13/06/2023
|
CHANDAN KUMAR SINGH
|
0523001WL014966
|
CHANDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126857
|
|
CHANDAN KR SINGH and BISWARAJ RATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-006-00797500/2920
(KANJIA)
|
0523001000NRG24130620230133609
|
13/06/2023
|
SHANTI DEVI
|
0523001WL014966
|
SHANTI DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126870
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-006-00797500/2892
(KANJIA)
|
0523001000NRG24130620230133603
|
13/06/2023
|
AATHARI DEVI
|
0523001WL014966
|
AATHARI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126868
|
|
AATHARI DEVI
|
()
|
|
22
|
BAISA
|
BH-23-001-006-00797500/2919
(KANJIA)
|
0523001000NRG24130620230133608
|
13/06/2023
|
JAMIL AKHTAR
|
0523001WL014966
|
JAMIL AKHTAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126867
|
|
JAMIL AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-006-00797500/2888
(KANJIA)
|
0523001000NRG24130620230133602
|
13/06/2023
|
FAGU LAL SINGH
|
0523001WL014966
|
FAGU LAL SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620126871
|
|
FAGU LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|