|
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-20-012-002-00456372/1755
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377273
|
20/12/2023
|
MANJULA DEVI
|
0520012WL089201
|
MANJULA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226303
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-002-00456372/172
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377270
|
20/12/2023
|
MANJU DEVI
|
0520012WL089201
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226298
|
|
MANJU DEBI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-002-00456372/1756
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377274
|
20/12/2023
|
MANISHA KUMARI
|
0520012WL089201
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226302
|
|
MANISHA KUMARI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-002-00456372/3217
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377276
|
20/12/2023
|
TETARI DEVI
|
0520012WL089201
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226304
|
|
TETRI DEVI
|
()
|
|
5
|
PANDAUL
|
BH-20-012-002-00456372/352
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377281
|
20/12/2023
|
MIRA DEVI
|
0520012WL089201
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226301
|
|
MIRA DEVI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-002-00456372/362
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377285
|
20/12/2023
|
RAJKUMARI DEVI
|
0520012WL089201
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226300
|
|
RAJKUMARI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-002-00456372/362
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377284
|
20/12/2023
|
TIRPIT SAFI
|
0520012WL089201
|
TIRPIT SAFI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226297
|
|
TIRPIT SAFI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-002-00456372/363
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377287
|
20/12/2023
|
SEETA DEVI
|
0520012WL089201
|
SEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226299
|
|
SEETA DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-002-00456372/363
(SRIPURHATI SOUTH)
|
0520012000NRG24201220230377286
|
20/12/2023
|
UPENDRA SAHU
|
0520012WL089201
|
UPENDRA SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524226305
|
|
UPENDRA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|