|
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
|
SABOUR
|
BH-27-007-001-02351600/4685
(CHANDHERI)
|
0527007000NRG24251120230277400
|
26/11/2023
|
PANKAJ DAS
|
0527007WL048331
|
PANKAJ DAS
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101075
|
|
PANKAJ DAS
|
()
|
|
2
|
SABOUR
|
BH-27-007-001-02351600/4956
(CHANDHERI)
|
0527007000NRG24251120230277407
|
26/11/2023
|
RAJ KUMAR DAS
|
0527007WL048331
|
RAJ KUMAR DAS
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101076
|
|
RAJ KUMAR DAS
|
()
|
|
3
|
SABOUR
|
BH-27-007-001-02351600/789
(CHANDHERI)
|
0527007000NRG24251120230277411
|
26/11/2023
|
BRAHAMDEV YADAV
|
0527007WL048331
|
BRAHAMDEV YADAV
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101077
|
|
BRAHAMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-001-02351600/4668
(CHANDHERI)
|
0527007000NRG24251120230277389
|
26/11/2023
|
BINOD KUMAR DAS
|
0527007WL048331
|
BINOD KUMAR DAS
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101078
|
|
BINOD KUMAR DAS
|
()
|
|
5
|
SABOUR
|
BH-27-007-001-02351600/4959
(CHANDHERI)
|
0527007000NRG24251120230277408
|
26/11/2023
|
KANCHAN DEVI
|
0527007WL048331
|
KANCHAN DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101079
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SABOUR
|
BH-27-007-001-02351600/4672
(CHANDHERI)
|
0527007000NRG24251120230277392
|
26/11/2023
|
DINESH DAS
|
0527007WL048331
|
DINESH DAS
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101082
|
|
MR DINESH DAS
|
()
|
|
7
|
SABOUR
|
BH-27-007-001-02351600/4683
(CHANDHERI)
|
0527007000NRG24251120230277398
|
26/11/2023
|
SANTOSH KUMAR
|
0527007WL048331
|
SANTOSH KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101081
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SABOUR
|
BH-27-007-001-02351600/4644
(CHANDHERI)
|
0527007000NRG24251120230277376
|
26/11/2023
|
BINAY KUMAR DAS
|
0527007WL048331
|
BINAY KUMAR DAS
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101080
|
|
BINAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-001-02351600/2441
(CHANDHERI)
|
0527007000NRG24251120230277365
|
26/11/2023
|
SANTOSH DAS
|
0527007WL048331
|
SANTOSH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101083
|
|
SANTOSH DAS
|
()
|
|
10
|
SABOUR
|
BH-27-007-001-02351600/4675
(CHANDHERI)
|
0527007000NRG24251120230277394
|
26/11/2023
|
Sunita Devi
|
0527007WL048331
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101084
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|