|
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-10-011-003-01582410/449
(KHEDWA)
|
0510011000NRG24231220230312619
|
23/12/2023
|
Jogawali Devi
|
0510011WL068782
|
Jogawali Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814981
|
|
Jogawali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/2204
(KHEDWA)
|
0510011000NRG24231220230312608
|
23/12/2023
|
SANDEEP KUMAR
|
0510011WL068782
|
SANDEEP KUMAR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544814980
|
|
MR SANDEEPKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/166
(KHEDWA)
|
0510011000NRG24231220230312584
|
23/12/2023
|
BHAGIRATHI DEVI
|
0510011WL068782
|
BHAGIRATHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814977
|
|
BHAGIRATHI DEVI W O MOTILAL MANJHI
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/179
(KHEDWA)
|
0510011000NRG24231220230312586
|
23/12/2023
|
JIRJA DEVI
|
0510011WL068782
|
JIRJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814979
|
|
JIRJA DEVI
|
()
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/2207
(KHEDWA)
|
0510011000NRG24231220230312594
|
23/12/2023
|
HOTILAL MANJHI
|
0510011WL068782
|
HOTILAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544814976
|
|
HOTI LAL MANJHI
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-003-01582400/656
(KHEDWA)
|
0510011000NRG24231220230312596
|
23/12/2023
|
Sabha Manjhi
|
0510011WL068782
|
Sabha Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814983
|
|
SABHA MANJHI S/O BANARSI MANJH
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/186
(KHEDWA)
|
0510011000NRG24231220230312603
|
23/12/2023
|
Ramjit Mahto
|
0510011WL068782
|
Ramjit Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814982
|
|
RAMJIT MAHTO S/O BULAKI MAHTO
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/27
(KHEDWA)
|
0510011000NRG24231220230312613
|
23/12/2023
|
JANGALI THAKUR
|
0510011WL068782
|
JANGALI THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814975
|
|
JANGALI THAKUR S O SUBEDAR THAKUR
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-003-01582410/491
(KHEDWA)
|
0510011000NRG24231220230312624
|
23/12/2023
|
Gatilal Manjhi
|
0510011WL068782
|
Gatilal Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544814978
|
|
GATILAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|