|
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-10-011-004-01583600/4041
(BANSOHI)
|
0510011000NRG24060720230198835
|
06/07/2023
|
Chandan mahato
|
0510011WL024437
|
Chandan mahato
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391611
|
|
Chandan mahato
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4083
(BANSOHI)
|
0510011000NRG24060720230198837
|
06/07/2023
|
Munni Devi
|
0510011WL024437
|
Munni Devi
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391612
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/1307
(BANSOHI)
|
0510011000NRG24060720230198825
|
06/07/2023
|
WAKIL MAHTO
|
0510011WL024437
|
WAKIL MAHTO
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391613
|
|
WAKIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/145
(BANSOHI)
|
0510011000NRG24060720230198826
|
06/07/2023
|
Rghubir Mahto
|
0510011WL024437
|
Rghubir Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391614
|
|
RAGHUBIR MAHTO
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/147
(BANSOHI)
|
0510011000NRG24060720230198827
|
06/07/2023
|
suresh mahto
|
0510011WL024437
|
suresh mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391615
|
|
SURESH MAHTO
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/3062
(BANSOHI)
|
0510011000NRG24060720230198831
|
06/07/2023
|
SIYAJI DEVI
|
0510011WL024437
|
SIYAJI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391618
|
|
SIYAJI DEVI
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/4109
(BANSOHI)
|
0510011000NRG24060720230198840
|
06/07/2023
|
Srikanti devi
|
0510011WL024437
|
Srikanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391619
|
|
SHRIKANTI DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-004-01583600/54
(BANSOHI)
|
0510011000NRG24060720230198845
|
06/07/2023
|
BINDA MOHTO
|
0510011WL024437
|
BINDA MOHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391616
|
|
VINDA MAHTO
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-004-01629200/210
(BANSOHI)
|
0510011000NRG24060720230198846
|
06/07/2023
|
Jhulan Sah
|
0510011WL024437
|
Jhulan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962391617
|
|
JHULAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|