|
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
|
SHERGHATTY
|
BH-07-019-008-04135000/6344
(Chanpi)
|
0507019000NRG24171120230736555
|
17/11/2023
|
Sonalika Kumari
|
0507019WL126460
|
Sonalika Kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999954202
|
|
Sonalika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-008-04135000/6307
(Chanpi)
|
0507019000NRG24171120230736553
|
17/11/2023
|
Gudiya Devi
|
0507019WL126460
|
Gudiya Devi
|
00048
|
BKID0005798
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999954205
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138300/2492
(Chitab Kala)
|
0507019000NRG24171120230733863
|
17/11/2023
|
Pradeep Kumar Das
|
0507019WL126061
|
Pradeep Kumar Das
|
00415
|
SBIN0003455
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999954204
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138400/3603
(Chitab Kala)
|
0507019000NRG24171120230733864
|
17/11/2023
|
Devanti Devi
|
0507019WL126061
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999954203
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|