|
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
|
KHARIK
|
BH-27-023-008-02306800/2247
(AKIDATPUR)
|
0527023000NRG24120820230216797
|
12/08/2023
|
ILYAS NADAF
|
0527023WL025003
|
ILYAS NADAF
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178511
|
|
ILYAS NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-009-02304900/2228
(CHORHAR)
|
0527023000NRG24120820230216801
|
12/08/2023
|
SUNIL MANDAL
|
0527023WL025004
|
SUNIL MANDAL
|
00415
|
SBIN0005769
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907178514
|
|
MR SUNIL MANDAL
|
()
|
|
3
|
KHARIK
|
BH-27-023-009-02304900/2230
(CHORHAR)
|
0527023000NRG24120820230216803
|
12/08/2023
|
geeya devi
|
0527023WL025004
|
geeya devi
|
00415
|
SBIN0005769
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907178508
|
|
MRS GEEYA DEVI
|
()
|
|
4
|
KHARIK
|
BH-27-023-009-02304900/2230
(CHORHAR)
|
0527023000NRG24120820230216802
|
12/08/2023
|
PADDU MANDAL
|
0527023WL025004
|
PADDU MANDAL
|
00415
|
SBIN0005769
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907178512
|
|
MR PADU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-008-02306800/1589
(AKIDATPUR)
|
0527023000NRG24120820230216796
|
12/08/2023
|
ANJANI DEVI
|
0527023WL025003
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178513
|
|
ANJANI DEVI
|
()
|
|
6
|
KHARIK
|
BH-27-023-008-02306800/2911
(AKIDATPUR)
|
0527023000NRG24120820230216798
|
12/08/2023
|
BABULAL MANDAL
|
0527023WL025003
|
BABULAL MANDAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178509
|
|
BABULAL MANDAL
|
()
|
|
7
|
KHARIK
|
BH-27-023-008-02306800/4017
(AKIDATPUR)
|
0527023000NRG24120820230216799
|
12/08/2023
|
manorama devi
|
0527023WL025003
|
manorama devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178507
|
|
manorama devi
|
()
|
|
8
|
KHARIK
|
BH-27-023-008-02306800/4095
(AKIDATPUR)
|
0527023000NRG24120820230216800
|
12/08/2023
|
ANJIT MANDAL
|
0527023WL025003
|
ANJIT MANDAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178510
|
|
ANJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|