|
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
|
PATARGHAT
|
BH-21-018-009-01055600/4547
(PAMA)
|
0521018000NRG24230520230256093
|
26/05/2023
|
RAVISHANKAR KUMAR
|
0521018WL013632
|
RAVISHANKAR KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702777
|
|
RAVISHANKAR KUMAR
|
()
|
|
2
|
PATARGHAT
|
BH-21-018-009-01055600/4548
(PAMA)
|
0521018000NRG24230520230256094
|
26/05/2023
|
RAJINA KHATUN
|
0521018WL013632
|
RAJINA KHATUN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702775
|
|
RAJINA KHATUN
|
()
|
|
3
|
PATARGHAT
|
BH-21-018-009-01055600/4555
(PAMA)
|
0521018000NRG24230520230256098
|
26/05/2023
|
BIBI SAVIRAN
|
0521018WL013632
|
BIBI SAVIRAN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702774
|
|
BIBI SAVIRAN
|
()
|
|
4
|
PATARGHAT
|
BH-21-018-009-01055600/4557
(PAMA)
|
0521018000NRG24230520230256099
|
26/05/2023
|
BIBI ROGHAN
|
0521018WL013632
|
BIBI ROGHAN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702776
|
|
BIBI ROGHAN
|
()
|
|
5
|
PATARGHAT
|
BH-21-018-009-01055600/4558
(PAMA)
|
0521018000NRG24230520230256100
|
26/05/2023
|
MAYHARAM KHATUN
|
0521018WL013632
|
MAYHARAM KHATUN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702778
|
|
MAYHARAM KHATUN
|
()
|
|
6
|
PATARGHAT
|
BH-21-018-009-01055600/4621
(PAMA)
|
0521018000NRG24230520230256107
|
26/05/2023
|
NIKKEE KUMARI
|
0521018WL013632
|
NIKKEE KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702772
|
|
NIKKEE KUMARI
|
()
|
|
7
|
PATARGHAT
|
BH-21-018-009-01055600/4628
(PAMA)
|
0521018000NRG24230520230256109
|
26/05/2023
|
ACHAL KUMARI
|
0521018WL013632
|
ACHAL KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702771
|
|
ACHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PATARGHAT
|
BH-21-018-009-01055600/4552
(PAMA)
|
0521018000NRG24230520230256096
|
26/05/2023
|
NILU KUMARI
|
0521018WL013632
|
NILU KUMARI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000702773
|
|
NILU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|