|
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
|
RAIRAKHOL
|
OR-01-028-010-004/18902
(KUKUDABAHALI)
|
2401028000NRG24070720230220938
|
07/07/2023
|
ANTARJYAMI MIRDHA
|
2401028WL008239
|
ANTARJYAMI MIRDHA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946601
|
|
ANTARJYAMI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-004/18902
(KUKUDABAHALI)
|
2401028000NRG24070720230220939
|
07/07/2023
|
ANTARJYAMI MIRDHA
|
2401028WL008239
|
ANTARJYAMI MIRDHA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946602
|
|
ANTARJYAMI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-004/16589-A
(KUKUDABAHALI)
|
2401028000NRG24070720230220934
|
07/07/2023
|
SUDHIR MIRDHA
|
2401028WL008239
|
SUDHIR MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946603
|
|
SUDHIR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-004/16589-A
(KUKUDABAHALI)
|
2401028000NRG24070720230220935
|
07/07/2023
|
SUDHIR MIRDHA
|
2401028WL008239
|
SUDHIR MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946604
|
|
SUDHIR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-004/15001
(KUKUDABAHALI)
|
2401028000NRG24070720230220926
|
07/07/2023
|
DHULIA MAJHI
|
2401028WL008238
|
DHULIA MAJHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946605
|
|
DHULIA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-004/15001
(KUKUDABAHALI)
|
2401028000NRG24070720230220927
|
07/07/2023
|
DHULIA MAJHI
|
2401028WL008238
|
DHULIA MAJHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946606
|
|
DHULIA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-004/15005
(KUKUDABAHALI)
|
2401028000NRG24070720230220928
|
07/07/2023
|
ANJALI MIRDHA
|
2401028WL008238
|
ANJALI MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946607
|
|
ANJALI MIRDHA.W/O PRASHANNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-004/15005
(KUKUDABAHALI)
|
2401028000NRG24070720230220929
|
07/07/2023
|
ANJALI MIRDHA
|
2401028WL008238
|
ANJALI MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946608
|
|
ANJALI MIRDHA.W/O PRASHANNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-004/18896
(KUKUDABAHALI)
|
2401028000NRG24070720230220936
|
07/07/2023
|
UMAKARI MIRDHA
|
2401028WL008239
|
UMAKARI MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946615
|
|
UMAKARI MIRDHA W/O SRI UCHAB MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-004/18896
(KUKUDABAHALI)
|
2401028000NRG24070720230220937
|
07/07/2023
|
UMAKARI MIRDHA
|
2401028WL008239
|
UMAKARI MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946616
|
|
UMAKARI MIRDHA W/O SRI UCHAB MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-004/3443
(KUKUDABAHALI)
|
2401028000NRG24070720230220931
|
07/07/2023
|
CHANCHALA MIRDHA
|
2401028WL008238
|
CHANCHALA MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946612
|
|
CHANCHALA MIRDHA W/O DEBARA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-004/3443
(KUKUDABAHALI)
|
2401028000NRG24070720230220933
|
07/07/2023
|
CHANCHALA MIRDHA
|
2401028WL008238
|
CHANCHALA MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946611
|
|
CHANCHALA MIRDHA W/O DEBARA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-004/3443
(KUKUDABAHALI)
|
2401028000NRG24070720230220932
|
07/07/2023
|
DEBAR MIRDHA
|
2401028WL008238
|
DEBAR MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946610
|
|
DEBARA MIRDHA S/O MADHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-004/3443
(KUKUDABAHALI)
|
2401028000NRG24070720230220930
|
07/07/2023
|
DEBAR MIRDHA
|
2401028WL008238
|
DEBAR MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946609
|
|
DEBARA MIRDHA S/O MADHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-004/3452
(KUKUDABAHALI)
|
2401028000NRG24070720230220940
|
07/07/2023
|
RAHAS MIRDHA
|
2401028WL008239
|
RAHAS MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946613
|
|
RAHASH MIRRDHA S/O DUTIAA MIRRDHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-004/3452
(KUKUDABAHALI)
|
2401028000NRG24070720230220941
|
07/07/2023
|
RAHAS MIRDHA
|
2401028WL008239
|
RAHAS MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965946614
|
|
RAHASH MIRRDHA S/O DUTIAA MIRRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|