|
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-18-008-006-02100500/355
(BARBATTA)
|
0518008000NRG24230520230090002
|
23/05/2023
|
MUNNI KUMARI
|
0518008WL011711
|
MUNNI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902898965
|
|
Mrs. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/3822
(BARBATTA)
|
0518008000NRG24230520230090003
|
23/05/2023
|
CHANDRA KALA DEVI
|
0518008WL011712
|
CHANDRA KALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902898967
|
|
Mr. CHANDRA KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/2719
(BARBATTA)
|
0518008000NRG24230520230090000
|
23/05/2023
|
MAHESWAR RAY
|
0518008WL011711
|
MAHESWAR RAY
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902898966
|
|
MAHESHWAR ROY S/O JAMUN ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/2412
(BARBATTA)
|
0518008000NRG24230520230090004
|
23/05/2023
|
AKRETI KUMARI
|
0518008WL011713
|
AKRETI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902898968
|
|
AAKRETI KUMARI W/O NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|