|
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
|
PANDAUL
|
BH-20-012-017-00455600/2351
(BELAHI)
|
0520012000NRG24280420230017101
|
28/04/2023
|
KANCHAN DEVI
|
0520012WL003989
|
KANCHAN DEVI
|
00176
|
IDIB000M523
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449253821
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/2401
(BELAHI)
|
0520012000NRG24280420230017200
|
28/04/2023
|
SADRE ALAM
|
0520012WL004028
|
SADRE ALAM
|
00415
|
SBIN0014305
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449253820
|
|
MR MD SADREY ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2392
(BELAHI)
|
0520012000NRG24280420230017175
|
28/04/2023
|
GITA DEVI
|
0520012WL004004
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449253824
|
|
GITA DEVI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/3042
(BELAHI)
|
0520012000NRG24280420230017195
|
28/04/2023
|
MARIAM KHATUN
|
0520012WL004023
|
MARIAM KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449253822
|
|
MARIAM KHATUN
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455700/2263
(BELAHI)
|
0520012000NRG24280420230017106
|
28/04/2023
|
JAGDAMBA DEVI
|
0520012WL003994
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449253823
|
|
JAGDAMBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|