|
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
|
PATARGHAT
|
BH-21-018-001-01054800/3860
(BISHANPUR)
|
0521018000NRG24010520230099587
|
07/05/2023
|
DEEPAK KUMAR SINGH
|
0521018WL005156
|
DEEPAK KUMAR SINGH
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482493080
|
|
DEEPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-001-01054800/2350
(BISHANPUR)
|
0521018000NRG24010520230099550
|
07/05/2023
|
RANI DEVI
|
0521018WL005156
|
RANI DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482493079
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-001-01054800/3032
(BISHANPUR)
|
0521018000NRG24010520230099564
|
07/05/2023
|
SAROJANI DEVI
|
0521018WL005156
|
SAROJANI DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482493078
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-001-01054800/3014
(BISHANPUR)
|
0521018000NRG24010520230099560
|
07/05/2023
|
DHIRENDRA MANDAL
|
0521018WL005156
|
DHIRENDRA MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482493077
|
|
MR DHIRENDR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|