|
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
|
KHARIK
|
BH-27-023-009-02304800/534-A
(CHORHAR)
|
0527023000NRG24080920230233282
|
08/09/2023
|
Manju Devi
|
0527023WL030372
|
Manju Devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741968095
|
|
Manju Devi
|
()
|
|
2
|
KHARIK
|
BH-27-023-009-02304800/5896
(CHORHAR)
|
0527023000NRG24080920230233279
|
08/09/2023
|
SHUSHIL SHARMA
|
0527023WL030371
|
SHUSHIL SHARMA
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741968098
|
|
SHUSHIL SHARMA
|
()
|
|
3
|
KHARIK
|
BH-27-023-009-02304900/1041
(CHORHAR)
|
0527023000NRG24080920230233278
|
08/09/2023
|
TETRI DEVI
|
0527023WL030370
|
TETRI DEVI
|
00045
|
BARB0CHORHA
|
420
|
420
|
Processed
|
19/09/2023
|
|
5741968097
|
|
TETRI DEVI
|
()
|
|
4
|
KHARIK
|
BH-27-023-009-02304910/5263
(CHORHAR)
|
0527023000NRG24080920230233275
|
08/09/2023
|
AMRANJAN SINGH
|
0527023WL030367
|
AMRANJAN SINGH
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741968096
|
|
AMRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-009-02304900/2228
(CHORHAR)
|
0527023000NRG24080920230233280
|
08/09/2023
|
SUNIL MANDAL
|
0527023WL030371
|
SUNIL MANDAL
|
00415
|
SBIN0005769
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741968100
|
|
MR SUNIL MANDAL
|
()
|
|
6
|
KHARIK
|
BH-27-023-009-02304900/2230
(CHORHAR)
|
0527023000NRG24080920230233281
|
08/09/2023
|
PADDU MANDAL
|
0527023WL030371
|
PADDU MANDAL
|
00415
|
SBIN0005769
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741968101
|
|
MR PADU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-009-02304800/5895
(CHORHAR)
|
0527023000NRG24080920230233283
|
08/09/2023
|
SAVITA DEVI
|
0527023WL030372
|
SAVITA DEVI
|
00415
|
SBIN0006084
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741968102
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-009-02304910/5264
(CHORHAR)
|
0527023000NRG24080920230233274
|
08/09/2023
|
AMIT KUMAR
|
0527023WL030366
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741968099
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22992
|
22992
|
|
|
|
|
|
|
|