|
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
|
KUMARKHAND
|
BH-22-002-012-00998400/4232
(Rahta)
|
0522002000NRG24280420230024498
|
29/04/2023
|
VEENA DEVI
|
0522002WL003836
|
VEENA DEVI
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227878
|
|
VEENA DEVI
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4240
(Rahta)
|
0522002000NRG24280420230024502
|
29/04/2023
|
HARISHANKAR MUKHIYA
|
0522002WL003836
|
HARISHANKAR MUKHIYA
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227877
|
|
HARISHANKAR MUKHIYA
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/4327
(Rahta)
|
0522002000NRG24280420230024508
|
29/04/2023
|
CHICHO MUKHIYA
|
0522002WL003836
|
CHICHO MUKHIYA
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227875
|
|
CHICHO MUKHIYA
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/4331
(Rahta)
|
0522002000NRG24280420230024509
|
29/04/2023
|
RINA DEVI
|
0522002WL003836
|
RINA DEVI
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227876
|
|
RINA DEVI
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/4390
(Rahta)
|
0522002000NRG24280420230024510
|
29/04/2023
|
PINTU KUMAR
|
0522002WL003836
|
PINTU KUMAR
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227872
|
|
PINTU KUMAR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/4407
(Rahta)
|
0522002000NRG24280420230024511
|
29/04/2023
|
KARI MUKHIYA
|
0522002WL003836
|
KARI MUKHIYA
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227874
|
|
KARI MUKHIYA
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/4408
(Rahta)
|
0522002000NRG24280420230024512
|
29/04/2023
|
RAJESH MALLAH
|
0522002WL003836
|
RAJESH MALLAH
|
00354
|
PUNB0096120
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227873
|
|
RAJESH MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/2065
(Rahta)
|
0522002000NRG24280420230024497
|
29/04/2023
|
gulten mallah
|
0522002WL003836
|
gulten mallah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227871
|
|
GULTEN MALLAH SO JHABO MALLAH
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/928
(Rahta)
|
0522002000NRG24280420230024520
|
29/04/2023
|
LAXMAN MALLAH
|
0522002WL003836
|
LAXMAN MALLAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227879
|
|
LAKSHMAN MALLAH PAIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|