|
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
|
SRINAGAR
|
BH-23-013-009-00764400/373
(SINGHIA)
|
0523013000NRG24310720230268724
|
04/08/2023
|
VINOD HANSDA
|
0523013WL025953
|
VINOD HANSDA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885661
|
|
BINOD HANSDA SO LATE RAJA HANS
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24310720230268721
|
04/08/2023
|
ABHIJIT KUMAR
|
0523013WL025950
|
ABHIJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885657
|
|
ABHIJEET KUMAR
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/3479
(SINGHIA)
|
0523013000NRG24310720230268722
|
04/08/2023
|
JARINA RAY
|
0523013WL025951
|
JARINA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885659
|
|
JARINA RAY
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4368
(SINGHIA)
|
0523013000NRG24310720230268737
|
04/08/2023
|
CHANDAN PRASAD CHAND
|
0523013WL025966
|
CHANDAN PRASAD CHAND
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885660
|
|
CHANDAN KUMAR
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00766500/4370
(SINGHIA)
|
0523013000NRG24310720230268742
|
04/08/2023
|
SIRILAL RISHI
|
0523013WL025971
|
SIRILAL RISHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885658
|
|
SIRILAL RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|