|
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
|
BAISA
|
BH-23-001-010-00791900/4015
(MALOPARA)
|
0523001000NRG24021120230334310
|
02/11/2023
|
SURYA MOHAN DAS
|
0523001WL046472
|
SURYA MOHAN DAS
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265419913
|
|
SURYA MOHAN DAS
|
()
|
|
2
|
BAISA
|
BH-23-001-010-00791900/4023
(MALOPARA)
|
0523001000NRG24021120230334219
|
02/11/2023
|
JHUNNA DEVI
|
0523001WL046467
|
JHUNNA DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265419915
|
|
JHUNNA DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-010-00791900/4029
(MALOPARA)
|
0523001000NRG24021120230334220
|
02/11/2023
|
SACHIDA NAND DAS
|
0523001WL046468
|
SACHIDA NAND DAS
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265419912
|
|
SACHIDA NAND DAS
|
()
|
|
4
|
BAISA
|
BH-23-001-010-00800500/4112
(MALOPARA)
|
0523001000NRG24021120230334317
|
02/11/2023
|
GAYANDEV SINGH
|
0523001WL046478
|
GAYANDEV SINGH
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265419914
|
|
GAYANDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-010-00791900/5305
(MALOPARA)
|
0523001000NRG24021120230334332
|
02/11/2023
|
FARKHUNDA ZABI
|
0523001WL046488
|
FARKHUNDA ZABI
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265419911
|
|
MS FARKHUNDA JABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|