|
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-23-001-010-00791900/4023
(MALOPARA)
|
0523001000NRG24300620230191422
|
30/06/2023
|
JHUNNA DEVI
|
0523001WL018771
|
JHUNNA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813230
|
|
JHUNNA DEVI
|
()
|
|
2
|
BAISA
|
BH-23-001-010-00791900/4721
(MALOPARA)
|
0523001000NRG24300620230191430
|
30/06/2023
|
NURJABI
|
0523001WL018771
|
NURJABI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813231
|
|
NURJABI
|
()
|
|
3
|
BAISA
|
BH-23-001-010-00791900/4721
(MALOPARA)
|
0523001000NRG24300620230191429
|
30/06/2023
|
RIHANA BEGAM
|
0523001WL018771
|
RIHANA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813232
|
|
RIHANA BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-010-00791900/5822
(MALOPARA)
|
0523001000NRG24300620230191440
|
30/06/2023
|
GULISTA
|
0523001WL018771
|
GULISTA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813233
|
|
GULISTA
|
()
|
|
5
|
BAISA
|
BH-23-001-010-00791900/930
(MALOPARA)
|
0523001000NRG24300620230191443
|
30/06/2023
|
FULESHWAR MANDAL
|
0523001WL018771
|
FULESHWAR MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813234
|
|
FULESHWAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-010-00791900/4708
(MALOPARA)
|
0523001000NRG24300620230191427
|
30/06/2023
|
SONI
|
0523001WL018771
|
SONI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960813235
|
|
MS SO NI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|