|
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
|
JAGDISHPUR
|
BH-27-008-011-02418600/3885
(JAMANI)
|
0527008000NRG24130420230000108
|
14/04/2023
|
BIBI RUMRY
|
0527008WL000099
|
BIBI RUMRY
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435042384
|
|
BIBI RUMRY
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-011-02419900/2864
(JAMANI)
|
0527008000NRG24130420230000105
|
14/04/2023
|
MD HASNAIN
|
0527008WL000096
|
MD HASNAIN
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435042387
|
|
MD HASNAIN
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-011-02419900/3154
(JAMANI)
|
0527008000NRG24130420230000101
|
14/04/2023
|
JITAN PRAWEEN
|
0527008WL000092
|
JITAN PRAWEEN
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435042385
|
|
JITAN PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-004-02425300/4556
(SONUCHAK PRUAINI)
|
0527008000NRG24130420230000122
|
14/04/2023
|
RAVINDRA MANDAL
|
0527008WL000113
|
RAVINDRA MANDAL
|
00048
|
BKID0005813
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1435042386
|
|
RAVINDRA MANDAL
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-007-02425572/3822
(BALUACHAK PURAINI)
|
0527008000NRG24130420230000076
|
14/04/2023
|
NIRANJAN DEVI
|
0527008WL000067
|
NIRANJAN DEVI
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435042383
|
|
NIRANJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-011-02418600/2208
(JAMANI)
|
0527008000NRG24130420230000109
|
14/04/2023
|
MINHAJ ALAM
|
0527008WL000100
|
MINHAJ ALAM
|
00415
|
SBIN0003134
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435042382
|
|
MR MINHAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-007-02425572/3688
(BALUACHAK PURAINI)
|
0527008000NRG24130420230000066
|
14/04/2023
|
RAJESH MANDAL
|
0527008WL000058
|
RAJESH MANDAL
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435042381
|
|
MRS VINA DEVI
|
()
|
|
8
|
JAGDISHPUR
|
BH-27-008-007-02425572/3835
(BALUACHAK PURAINI)
|
0527008000NRG24130420230000085
|
14/04/2023
|
Fultun Mandal
|
0527008WL000076
|
Fultun Mandal
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435042380
|
|
MR PHOOLTUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-004-02425700/4483
(SONUCHAK PRUAINI)
|
0527008000NRG24130420230000113
|
14/04/2023
|
SUMIRTA DEVI
|
0527008WL000104
|
SUMIRTA DEVI
|
00462
|
UCBA0001216
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1435042388
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|