|
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-10-011-008-01579700/5038
(SHANKARPUR)
|
0510011000NRG24070620230116093
|
07/06/2023
|
Anuj Kumar
|
0510011WL016462
|
Anuj Kumar
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457157440
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4217
(SHANKARPUR)
|
0510011000NRG24070620230116071
|
07/06/2023
|
LILAWATI DEVI
|
0510011WL016462
|
LILAWATI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157438
|
|
MRS LILAWATI DEVI
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2381
(SHANKARPUR)
|
0510011000NRG24070620230116098
|
07/06/2023
|
asheshar mahato
|
0510011WL016462
|
asheshar mahato
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457157437
|
|
MR ASHESHAVAR MAHTO
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4945
(SHANKARPUR)
|
0510011000NRG24070620230116110
|
07/06/2023
|
SURAJ KUMAR
|
0510011WL016462
|
SURAJ KUMAR
|
00415
|
SBIN0004577
|
684
|
684
|
Processed
|
12/06/2023
|
|
2457157439
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/343
(SHANKARPUR)
|
0510011000NRG24070620230116050
|
07/06/2023
|
SHARMA RAY
|
0510011WL016462
|
SHARMA RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157429
|
|
SHARMA RAY
|
()
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/1214
(SHANKARPUR)
|
0510011000NRG24070620230116058
|
07/06/2023
|
MUKHTAR PRASAD
|
0510011WL016462
|
MUKHTAR PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157426
|
|
MOKHTAR PRASAD
|
()
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/2363
(SHANKARPUR)
|
0510011000NRG24070620230116062
|
07/06/2023
|
Rinku devi
|
0510011WL016462
|
Rinku devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157442
|
|
DASHRATH PD RINKU DEVI
|
()
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4014
(SHANKARPUR)
|
0510011000NRG24070620230116066
|
07/06/2023
|
CAMELI DEVI
|
0510011WL016462
|
CAMELI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157430
|
|
CHAMELI DEVI WO MOKHATAR PRASA
|
()
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4304
(SHANKARPUR)
|
0510011000NRG24070620230116073
|
07/06/2023
|
HRIKISHOR YADAV
|
0510011WL016462
|
HRIKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157434
|
|
HARI KISHOR RAY
|
()
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4310
(SHANKARPUR)
|
0510011000NRG24070620230116076
|
07/06/2023
|
KIRAN DEVI
|
0510011WL016462
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157433
|
|
KIRAN DEVI
|
()
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4414
(SHANKARPUR)
|
0510011000NRG24070620230116081
|
07/06/2023
|
kanti devi
|
0510011WL016462
|
kanti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157436
|
|
KANTI DEVI
|
()
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4577
(SHANKARPUR)
|
0510011000NRG24070620230116088
|
07/06/2023
|
Praduman kumar
|
0510011WL016462
|
Praduman kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157432
|
|
PRADHUMAN KUMAR
|
()
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/101
(SHANKARPUR)
|
0510011000NRG24070620230116095
|
07/06/2023
|
ASHA DEVI
|
0510011WL016462
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157431
|
|
ASHA DEVI
|
()
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2347
(SHANKARPUR)
|
0510011000NRG24070620230116097
|
07/06/2023
|
Brijkishor Sah
|
0510011WL016462
|
Brijkishor Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457157441
|
|
BRIZKISHOR SAH
|
()
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/484
(SHANKARPUR)
|
0510011000NRG24070620230116106
|
07/06/2023
|
Lalsa Mahato
|
0510011WL016462
|
Lalsa Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157427
|
|
LALSHA MAHATO
|
()
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4943
(SHANKARPUR)
|
0510011000NRG24070620230116108
|
07/06/2023
|
MOKHTAR MAHTO
|
0510011WL016462
|
MOKHTAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157435
|
|
MOKHTAR MAHATO
|
()
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/852
(SHANKARPUR)
|
0510011000NRG24070620230116111
|
07/06/2023
|
arjun mahato
|
0510011WL016462
|
arjun mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157428
|
|
LAKHPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|