|
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
|
SURIYA
|
JH-19-001-035-003/2089
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541077
|
25/02/2023
|
CHITNA DEVI
|
3419001WL188189
|
CHITNA DEVI
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-035-003/2093
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541078
|
25/02/2023
|
KHIRIYA DEVI
|
3419001WL188189
|
KHIRIYA DEVI
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-035-003/2113
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541081
|
25/02/2023
|
BANDHAN RANA
|
3419001WL188189
|
BANDHAN RANA
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-035-003/2715
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541084
|
25/02/2023
|
BALKISHUN MANDAL
|
3419001WL188189
|
BALKISHUN MANDAL
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-035-003/2105
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541079
|
25/02/2023
|
DEWANTI DEVI
|
3419001WL188189
|
DEWANTI DEVI
|
00415
|
SBIN0003011
|
189
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-035-003/8057
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541090
|
25/02/2023
|
Kusum Rana
|
3419001WL188189
|
Kusum Rana
|
00415
|
SBIN0003011
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
7
|
SURIYA
|
JH-19-001-035-003/2108
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541080
|
25/02/2023
|
SHANTI DEVI
|
3419001WL188189
|
SHANTI DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
8
|
SURIYA
|
JH-19-001-035-003/2118
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541083
|
25/02/2023
|
KANCHAN DEVI
|
3419001WL188189
|
KANCHAN DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
9
|
SURIYA
|
JH-19-001-035-003/3592
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541085
|
25/02/2023
|
MONIKA KUMARI
|
3419001WL188189
|
MONIKA KUMARI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
10
|
SURIYA
|
JH-19-001-035-003/3593
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541086
|
25/02/2023
|
PRADEEP KUMAR PASWAN
|
3419001WL188189
|
PRADEEP KUMAR PASWAN
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
11
|
SURIYA
|
JH-19-001-035-003/8043
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541087
|
25/02/2023
|
Deepak Rana
|
3419001WL188189
|
Deepak Rana
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
12
|
SURIYA
|
JH-19-001-035-003/8045
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541088
|
25/02/2023
|
Ranjit kumar Mandal
|
3419001WL188189
|
Ranjit kumar Mandal
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
13
|
SURIYA
|
JH-19-001-035-003/8053
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541089
|
25/02/2023
|
Kishor Mandal
|
3419001WL188189
|
Kishor Mandal
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
0
|
|
|
|
|
|
|
|
|
14
|
SURIYA
|
JH-19-001-035-003/2114
(NAGARKESHWARI)
|
3419001000NRG23Z250220232541082
|
25/02/2023
|
SAHODARI DEVI
|
3419001WL188189
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
0
|
|
|
|
|
|
|
|