|
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-23-001-010-00792000/1647
(MALOPARA)
|
0523001000NRG24050720230214443
|
05/07/2023
|
KASIM
|
0523001WL020762
|
KASIM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744822734
|
|
KASIM
|
()
|
|
2
|
BAISA
|
BH-23-001-010-00800500/387
(MALOPARA)
|
0523001000NRG24050720230214048
|
05/07/2023
|
KALPANA DEVI
|
0523001WL020739
|
KALPANA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822733
|
|
KALPANA DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-010-00800500/3971
(MALOPARA)
|
0523001000NRG24050720230214051
|
05/07/2023
|
CHANDNI DEVI
|
0523001WL020739
|
CHANDNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822735
|
|
CHANDNI DEVI
|
()
|
|
4
|
BAISA
|
BH-23-001-010-00800500/3983
(MALOPARA)
|
0523001000NRG24050720230214054
|
05/07/2023
|
MANIKA DEVI
|
0523001WL020739
|
MANIKA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822736
|
|
MANIKA DEVI
|
()
|
|
5
|
BAISA
|
BH-23-001-010-00800500/5149
(MALOPARA)
|
0523001000NRG24050720230214059
|
05/07/2023
|
PUNAM KUMARI
|
0523001WL020739
|
PUNAM KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822732
|
|
PUNAM KUMARI
|
()
|
|
6
|
BAISA
|
BH-23-001-010-00800500/5154
(MALOPARA)
|
0523001000NRG24050720230214062
|
05/07/2023
|
KAVITA DEVI
|
0523001WL020739
|
KAVITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822731
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-010-00792000/5812
(MALOPARA)
|
0523001000NRG24050720230214451
|
05/07/2023
|
BIBI GULAFSA
|
0523001WL020762
|
BIBI GULAFSA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744822730
|
|
MR BIBI GUL FASHAN
|
()
|
|
8
|
BAISA
|
BH-23-001-010-00800500/3957
(MALOPARA)
|
0523001000NRG24050720230214049
|
05/07/2023
|
RAMSHARAN MANDAL
|
0523001WL020739
|
RAMSHARAN MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744822729
|
|
MR RAMSHARAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|