|
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
|
BASTA
|
OR-05-003-021-017/43206
(RAGHUNATHPUR)
|
2405003025NRG24171020230305316
|
18/10/2023
|
LATIFA BIBI
|
2405003025WL033259
|
LATIFA BIBI
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269093588
|
|
LATIFA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-021-017/43206
(RAGHUNATHPUR)
|
2405003025NRG24171020230305315
|
18/10/2023
|
SK EMAMUDDIN
|
2405003025WL033259
|
SK EMAMUDDIN
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269093589
|
|
SK EMAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-011/42570
(RAGHUNATHPUR)
|
2405003000NRG24181020230310183
|
18/10/2023
|
GITANJALI GOCHHAYAT
|
2405003WL034164
|
GITANJALI GOCHHAYAT
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269093594
|
|
MRS GITANJALI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-011/42577
(RAGHUNATHPUR)
|
2405003000NRG24181020230310184
|
18/10/2023
|
SK AJIMUDIN
|
2405003WL034164
|
SK AJIMUDIN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269093586
|
|
MR SK AJIMUDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-011/42581
(RAGHUNATHPUR)
|
2405003000NRG24181020230310187
|
18/10/2023
|
DEBAKI MUKHI
|
2405003WL034164
|
DEBAKI MUKHI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269093587
|
|
DEBAKI MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-021-011/42581
(RAGHUNATHPUR)
|
2405003000NRG24181020230310186
|
18/10/2023
|
RAJENDRA GOCHHAYAT
|
2405003WL034164
|
RAJENDRA GOCHHAYAT
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269093585
|
|
MR RAJENDRA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-017/43209
(RAGHUNATHPUR)
|
2405003025NRG24171020230305318
|
18/10/2023
|
NASIMA BIBI
|
2405003025WL033260
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269093591
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-021-017/43211
(RAGHUNATHPUR)
|
2405003025NRG24171020230305311
|
18/10/2023
|
SK MAIMUDDIN
|
2405003025WL033257
|
SK MAIMUDDIN
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269093590
|
|
MR SK MAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-021-017/43211
(RAGHUNATHPUR)
|
2405003025NRG24171020230305312
|
18/10/2023
|
JAHARA BIBI
|
2405003025WL033257
|
JAHARA BIBI
|
00415
|
SBIN0013579
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269093592
|
|
JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|