|
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
|
RANGRACHOWK
|
BH-27-026-009-02310220/5824
(TINTANGA DIARA (NORTH))
|
0527026000NRG24190420230002584
|
20/04/2023
|
Jagarnath mandal
|
0527026WL000610
|
Jagarnath mandal
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828437
|
|
JAGANNATH MANDAL
|
UCO BANK(607066)
|
|
2
|
RANGRACHOWK
|
BH-27-026-009-02310250/1069
(TINTANGA DIARA (NORTH))
|
0527026000NRG24190420230002587
|
20/04/2023
|
Puran Devi
|
0527026WL000613
|
Puran Devi
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828436
|
|
Purani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-009-02310210/2456
(TINTANGA DIARA (NORTH))
|
0527026000NRG24190420230002585
|
20/04/2023
|
Indu Devi
|
0527026WL000611
|
Indu Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828438
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RANGRACHOWK
|
BH-27-026-004-02309800/2189
(RANGRA)
|
0527026000NRG24190420230002582
|
20/04/2023
|
MALA DEVI
|
0527026WL000608
|
MALA DEVI
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828433
|
|
YOGESHWAR KUMAR THAKUR
|
UCO BANK(607066)
|
|
5
|
RANGRACHOWK
|
BH-27-026-009-02310220/5772
(TINTANGA DIARA (NORTH))
|
0527026000NRG24190420230002586
|
20/04/2023
|
Nirmala Devi
|
0527026WL000612
|
Nirmala Devi
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828434
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
6
|
RANGRACHOWK
|
BH-27-026-009-02310250/520
(TINTANGA DIARA (NORTH))
|
0527026000NRG24190420230002583
|
20/04/2023
|
BHUMI MANDAL
|
0527026WL000609
|
BHUMI MANDAL
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436828435
|
|
BHUMI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|