|
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
|
PURANI
|
BH-22-008-003-01018000/1620
(Aurai)
|
0522008000NRG24290620230143521
|
30/06/2023
|
DHIRENDRA PODDAR
|
0522008WL016978
|
DHIRENDRA PODDAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386230
|
|
DHIRENDRA PODDAR
|
()
|
|
2
|
PURANI
|
BH-22-008-003-01018000/2155
(Aurai)
|
0522008000NRG24290620230143523
|
30/06/2023
|
SUMITRA DEVI
|
0522008WL016978
|
SUMITRA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386220
|
|
SUMITRA DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-003-01018000/4903
(Aurai)
|
0522008000NRG24290620230143537
|
30/06/2023
|
Gulsan Khatun
|
0522008WL016978
|
Gulsan Khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386226
|
|
Gulsan Khatun
|
()
|
|
4
|
PURANI
|
BH-22-008-003-01018000/5566
(Aurai)
|
0522008000NRG24290620230143542
|
30/06/2023
|
MASINA KHATUN
|
0522008WL016978
|
MASINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386224
|
|
MASINA KHATUN
|
()
|
|
5
|
PURANI
|
BH-22-008-003-01018000/5570
(Aurai)
|
0522008000NRG24290620230143545
|
30/06/2023
|
ANISHA KHATUN
|
0522008WL016978
|
ANISHA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386229
|
|
ANISHA KHATUN
|
()
|
|
6
|
PURANI
|
BH-22-008-003-01018000/5580
(Aurai)
|
0522008000NRG24290620230143553
|
30/06/2023
|
NASIHAT KHATUN
|
0522008WL016978
|
NASIHAT KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386222
|
|
NASIHAT KHATUN
|
()
|
|
7
|
PURANI
|
BH-22-008-003-01018000/5588
(Aurai)
|
0522008000NRG24290620230143559
|
30/06/2023
|
SONI KHATUN
|
0522008WL016978
|
SONI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386227
|
|
SONI KHATUN
|
()
|
|
8
|
PURANI
|
BH-22-008-003-01018000/5589
(Aurai)
|
0522008000NRG24290620230143560
|
30/06/2023
|
MD ISAMUL HASAN
|
0522008WL016978
|
MD ISAMUL HASAN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962386223
|
|
MD ISAMUL HASAN
|
()
|
|
9
|
PURANI
|
BH-22-008-003-01018000/5744
(Aurai)
|
0522008000NRG24290620230143514
|
30/06/2023
|
SAURAV KUMAR
|
0522008WL016977
|
SAURAV KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962386221
|
|
SAURAV KUMAR
|
()
|
|
10
|
PURANI
|
BH-22-008-003-01018000/5746
(Aurai)
|
0522008000NRG24290620230143516
|
30/06/2023
|
SONIYA DEVI
|
0522008WL016977
|
SONIYA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962386225
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-003-01017100/4675
(Aurai)
|
0522008000NRG24290620230143509
|
30/06/2023
|
Fulan Devi
|
0522008WL016977
|
Fulan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962386228
|
|
FULAN DEVI WO BHUPENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|