|
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
|
SRINAGAR
|
BH-23-013-009-00766500/4270
(SINGHIA)
|
0523013000NRG24100820230281520
|
15/08/2023
|
BALRAM TUDU
|
0523013WL028410
|
BALRAM TUDU
|
00176
|
IDIB000P175
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741230361
|
|
BALRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/3253
(SINGHIA)
|
0523013000NRG24100820230281504
|
15/08/2023
|
SUNITA DEVI
|
0523013WL028410
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741230364
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4343
(SINGHIA)
|
0523013000NRG24100820230281521
|
15/08/2023
|
BABITA DEVI
|
0523013WL028410
|
BABITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741230363
|
No Such Account
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4397
(SINGHIA)
|
0523013000NRG24100820230281526
|
15/08/2023
|
SANTOSH KUMAR
|
0523013WL028410
|
SANTOSH KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741230362
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2022
(SINGHIA)
|
0523013000NRG24100820230281491
|
15/08/2023
|
HAPANMOY DEVI
|
0523013WL028410
|
HAPANMOY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741230360
|
|
Hapanmoy Devi
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2247
(SINGHIA)
|
0523013000NRG24100820230281494
|
15/08/2023
|
TALAMAY DEVI
|
0523013WL028410
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741230367
|
|
TALAMAY DEVI WO LAKHAN TUDU
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2311
(SINGHIA)
|
0523013000NRG24100820230281496
|
15/08/2023
|
REKHA HEMBRAM
|
0523013WL028410
|
REKHA HEMBRAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741230365
|
|
REKHA HEMBRAM WO MANOJ TUDU
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/3441
(SINGHIA)
|
0523013000NRG24100820230281509
|
15/08/2023
|
MIRJA MURMU
|
0523013WL028410
|
MIRJA MURMU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741230366
|
|
MIRJA MURMU
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4264
(SINGHIA)
|
0523013000NRG24100820230281518
|
15/08/2023
|
SHARDA DEVI
|
0523013WL028410
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741230359
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|