|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/2295
(Sonbersha)
|
0522009000NRG24240620230132267
|
27/06/2023
|
SATNARAYAN RAM
|
0522009WL016124
|
SATNARAYAN RAM
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964276265
|
|
MR SATYANARAYAN RAM
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/4489
(Sonbersha)
|
0522009000NRG24240620230132309
|
27/06/2023
|
RAMA DEVI
|
0522009WL016124
|
RAMA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276269
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3127
(Sonbersha)
|
0522009000NRG24240620230132276
|
27/06/2023
|
SHALO DEVI
|
0522009WL016124
|
SHALO DEVI
|
00415
|
SBIN0012651
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964276267
|
|
MISS SHALO DEVI
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/4470
(Sonbersha)
|
0522009000NRG24240620230132298
|
27/06/2023
|
ALDHANIYA DEVI
|
0522009WL016124
|
ALDHANIYA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276268
|
|
MISS ALADHANIYA DEVI
|
()
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/762
(Sonbersha)
|
0522009000NRG24240620230132313
|
27/06/2023
|
BAJNATH RAM
|
0522009WL016124
|
BAJNATH RAM
|
00415
|
SBIN0012651
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964276266
|
|
MRS SUKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/1334
(Sonbersha)
|
0522009000NRG24240620230132252
|
27/06/2023
|
LAKHAN MALLAH
|
0522009WL016124
|
LAKHAN MALLAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964276262
|
|
LAKHAN SAHNI
|
()
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/2214
(Sonbersha)
|
0522009000NRG24240620230132266
|
27/06/2023
|
MAMTA DEVI
|
0522009WL016124
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964276270
|
|
MAMATA DEVI
|
()
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/268
(Sonbersha)
|
0522009000NRG24240620230132272
|
27/06/2023
|
UMESH MANDAL
|
0522009WL016124
|
UMESH MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276271
|
|
UMESH MANDAL
|
()
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/3339
(Sonbersha)
|
0522009000NRG24240620230132281
|
27/06/2023
|
BHARTI DEVI
|
0522009WL016124
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964276264
|
|
BHARTI DEVI
|
()
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/3765
(Sonbersha)
|
0522009000NRG24240620230132283
|
27/06/2023
|
RAMCHANDRA RAM
|
0522009WL016124
|
RAMCHANDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276263
|
|
RAMCHANDRA RAM
|
()
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/4438
(Sonbersha)
|
0522009000NRG24240620230132292
|
27/06/2023
|
ANIL KUMAR YADAV
|
0522009WL016124
|
ANIL KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276273
|
|
ANIL KUMAR YADAV
|
()
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/4488
(Sonbersha)
|
0522009000NRG24240620230132307
|
27/06/2023
|
PUNAM DEVI
|
0522009WL016124
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964276272
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/1322
(Sonbersha)
|
0522009000NRG24240620230132251
|
27/06/2023
|
TUNTUN YADAV
|
0522009WL016124
|
TUNTUN YADAV
|
00703
|
AIRP0000001
|
228
|
228
|
Rejected
|
30/08/2023
|
|
4964276261
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|