|
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-23-013-007-00766100/1145
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349423
|
17/11/2023
|
SANDHYA DEVI
|
0523013WL049704
|
SANDHYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631311
|
|
MRS SANDHYA DEVI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/1480
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349635
|
17/11/2023
|
CHANDAN VISWAS
|
0523013WL049712
|
CHANDAN VISWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631313
|
|
MR CHANDAN BISWAS
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3533
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349469
|
17/11/2023
|
GEETA DEVI
|
0523013WL049705
|
GEETA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010631310
|
|
MRS GITA DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766600/223
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349499
|
17/11/2023
|
DEVANAND ROY
|
0523013WL049705
|
DEVANAND ROY
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010631312
|
|
MR DEVANAND RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/3607
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349446
|
17/11/2023
|
MUKESH KUMAR
|
0523013WL049704
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631316
|
|
MUKESH KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/4069
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349452
|
17/11/2023
|
SANTOSH KUMAR
|
0523013WL049704
|
SANTOSH KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010631315
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/1832
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349643
|
17/11/2023
|
SAHBIR ROY
|
0523013WL049712
|
SAHBIR ROY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631314
|
|
SAHBIR RAY SO LT GHEGHAN RAY
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3548
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349439
|
17/11/2023
|
NEELAM DEVI
|
0523013WL049704
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631317
|
|
NILAM DEVI
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/3885
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349627
|
17/11/2023
|
KIRAN DEVI
|
0523013WL049711
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010631318
|
|
KIRAN DEVI WO HARIHAR BAISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|