|
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
|
PATAHI
|
BH-13-016-002-00255230/1912
(PATAHI EAST)
|
0513016000NRG24200520230174561
|
20/05/2023
|
sita devi
|
0513016WL009409
|
sita devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855966637
|
|
MOHAN DAS
|
()
|
|
2
|
PATAHI
|
BH-13-016-004-00255400/3836
(PATAHI WEST)
|
0513016000NRG24200520230174173
|
20/05/2023
|
Bhokhalar Ray
|
0513016WL009395
|
Bhokhalar Ray
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855966641
|
|
MR MOKHATAR RAY
|
()
|
|
3
|
PATAHI
|
BH-13-016-004-00255400/4037
(PATAHI WEST)
|
0513016000NRG24200520230174174
|
20/05/2023
|
Kuraisha Khatoon
|
0513016WL009395
|
Kuraisha Khatoon
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855966639
|
|
MRS KURAISHA KHATOON
|
()
|
|
4
|
PATAHI
|
BH-13-016-007-00253310/180
(BARASHANKAR)
|
0513016000NRG24190520230166946
|
20/05/2023
|
Chandrika Baitha
|
0513016WL009039
|
Chandrika Baitha
|
00415
|
SBIN0002989
|
456
|
456
|
Processed
|
25/05/2023
|
|
1855966640
|
|
MR CHANDRIKA BAITHA
|
()
|
|
5
|
PATAHI
|
BH-13-016-013-00254800/879
(BETAUNA)
|
0513016000NRG24200520230177359
|
20/05/2023
|
Sushila devi
|
0513016WL009482
|
Sushila devi
|
00415
|
SBIN0002989
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855966638
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-006-00256600/910
(BOKANE KALA)
|
0513016000NRG24190520230166949
|
20/05/2023
|
Ganesh raut
|
0513016WL009040
|
Ganesh raut
|
00415
|
SBIN0008174
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855966642
|
|
MR GANESH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-013-00254800/2829
(BETAUNA)
|
0513016000NRG24200520230177214
|
20/05/2023
|
RANI DEVI
|
0513016WL009476
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855966636
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|