|
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
|
RANGRACHOWK
|
BH-27-026-006-02309500/6014
(BANIA BAISI)
|
0527026000NRG24280420230021972
|
29/04/2023
|
Amod Kumar
|
0527026WL002984
|
Amod Kumar
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244885
|
|
Amod Kumar
|
()
|
|
2
|
RANGRACHOWK
|
BH-27-026-006-02309610/6043
(BANIA BAISI)
|
0527026000NRG24280420230021995
|
29/04/2023
|
Guriya Kumari
|
0527026WL002984
|
Guriya Kumari
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244886
|
|
Guriya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-006-02309500/6003
(BANIA BAISI)
|
0527026000NRG24280420230021963
|
29/04/2023
|
Nirmala Devi
|
0527026WL002984
|
Nirmala Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244892
|
|
Nirmala Devi
|
()
|
|
4
|
RANGRACHOWK
|
BH-27-026-006-02309500/6022
(BANIA BAISI)
|
0527026000NRG24280420230021976
|
29/04/2023
|
GUDIYA DEVI
|
0527026WL002984
|
GUDIYA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244889
|
|
GUDIYA DEVI
|
()
|
|
5
|
RANGRACHOWK
|
BH-27-026-006-02309610/1783
(BANIA BAISI)
|
0527026000NRG24280420230021979
|
29/04/2023
|
CHANDAN KUMAR
|
0527026WL002984
|
CHANDAN KUMAR
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244888
|
|
CHANDAN KUMAR
|
()
|
|
6
|
RANGRACHOWK
|
BH-27-026-006-02309610/6037
(BANIA BAISI)
|
0527026000NRG24280420230021990
|
29/04/2023
|
Sandeep kumar
|
0527026WL002984
|
Sandeep kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244890
|
|
Sandeep kumar
|
()
|
|
7
|
RANGRACHOWK
|
BH-27-026-006-02309610/6040
(BANIA BAISI)
|
0527026000NRG24280420230021992
|
29/04/2023
|
Vivek Kumar
|
0527026WL002984
|
Vivek Kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244887
|
|
Vivek Kumar
|
()
|
|
8
|
RANGRACHOWK
|
BH-27-026-006-02309610/6056
(BANIA BAISI)
|
0527026000NRG24280420230022005
|
29/04/2023
|
Jalisa Khatun
|
0527026WL002984
|
Jalisa Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244891
|
|
Jalisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
RANGRACHOWK
|
BH-27-026-006-02309500/6016
(BANIA BAISI)
|
0527026000NRG24280420230021973
|
29/04/2023
|
Dipak Kumar
|
0527026WL002984
|
Dipak Kumar
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244893
|
|
Dipak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RANGRACHOWK
|
BH-27-026-006-02309500/6002
(BANIA BAISI)
|
0527026000NRG24280420230021962
|
29/04/2023
|
Gunjan Devi
|
0527026WL002984
|
Gunjan Devi
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244895
|
|
MRS GUNJAN DEVI
|
()
|
|
11
|
RANGRACHOWK
|
BH-27-026-006-02309610/6041
(BANIA BAISI)
|
0527026000NRG24280420230021993
|
29/04/2023
|
Sanjay Kumar Mandal
|
0527026WL002984
|
Sanjay Kumar Mandal
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449244894
|
|
MR SANJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|