|
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
|
SARAIRANJAN
|
BH-18-008-011-02099000/2151
(HARPUR BARHETA)
|
0518008000NRG24270620230225101
|
27/06/2023
|
RUBI DEVI
|
0518008WL021241
|
RUBI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372845
|
|
RUBI DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/2612
(HARPUR BARHETA)
|
0518008000NRG24270620230225107
|
27/06/2023
|
md mahtab
|
0518008WL021241
|
md mahtab
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372843
|
|
md mahtab
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2624
(HARPUR BARHETA)
|
0518008000NRG24270620230225108
|
27/06/2023
|
mo aftab
|
0518008WL021241
|
mo aftab
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372844
|
|
mo aftab
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/3393
(HARPUR BARHETA)
|
0518008000NRG24270620230225122
|
27/06/2023
|
LALITA DEVI
|
0518008WL021241
|
LALITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372840
|
|
LALITA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3406
(HARPUR BARHETA)
|
0518008000NRG24270620230225132
|
27/06/2023
|
RADHA DEVI
|
0518008WL021241
|
RADHA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372842
|
|
RADHA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/587
(HARPUR BARHETA)
|
0518008000NRG24270620230225150
|
27/06/2023
|
ramchandra mahto
|
0518008WL021241
|
ramchandra mahto
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372841
|
|
ramchandra mahto
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/864
(HARPUR BARHETA)
|
0518008000NRG24270620230225154
|
27/06/2023
|
SARMADI BEGAM
|
0518008WL021241
|
SARMADI BEGAM
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372839
|
|
SARMADI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/3369
(HARPUR BARHETA)
|
0518008000NRG24270620230225120
|
27/06/2023
|
SHAIL DEVI
|
0518008WL021241
|
SHAIL DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372847
|
|
SHAIL DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/467
(HARPUR BARHETA)
|
0518008000NRG24270620230225145
|
27/06/2023
|
PRADIP RAM
|
0518008WL021241
|
PRADIP RAM
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372846
|
|
PRADIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/3285
(HARPUR BARHETA)
|
0518008000NRG24270620230225112
|
27/06/2023
|
khushaboo kumari
|
0518008WL021241
|
khushaboo kumari
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372848
|
|
khushaboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|