|
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
|
BAISA
|
BH-23-001-010-00800500/2790
(MALOPARA)
|
0523001000NRG24050620230111557
|
05/06/2023
|
PRAKASH THAKUR
|
0523001WL013486
|
PRAKASH THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666685
|
|
PRAKASH THAKUR
|
()
|
|
2
|
BAISA
|
BH-23-001-010-00800500/387
(MALOPARA)
|
0523001000NRG24050620230111594
|
05/06/2023
|
KALPANA DEVI
|
0523001WL013486
|
KALPANA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666683
|
|
KALPANA DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-010-00800500/3971
(MALOPARA)
|
0523001000NRG24050620230111597
|
05/06/2023
|
CHANDNI DEVI
|
0523001WL013486
|
CHANDNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666688
|
|
CHANDNI DEVI
|
()
|
|
4
|
BAISA
|
BH-23-001-010-00800500/3983
(MALOPARA)
|
0523001000NRG24050620230111600
|
05/06/2023
|
MANIKA DEVI
|
0523001WL013486
|
MANIKA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666686
|
|
MANIKA DEVI
|
()
|
|
5
|
BAISA
|
BH-23-001-010-00800500/420
(MALOPARA)
|
0523001000NRG24050620230111601
|
05/06/2023
|
DOMAR MANDAL
|
0523001WL013486
|
DOMAR MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666682
|
|
DOMAR MANDAL
|
()
|
|
6
|
BAISA
|
BH-23-001-010-00800500/5149
(MALOPARA)
|
0523001000NRG24050620230111610
|
05/06/2023
|
PUNAM KUMARI
|
0523001WL013486
|
PUNAM KUMARI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666684
|
|
PUNAM KUMARI
|
()
|
|
7
|
BAISA
|
BH-23-001-010-00800500/5154
(MALOPARA)
|
0523001000NRG24050620230111614
|
05/06/2023
|
KAVITA DEVI
|
0523001WL013486
|
KAVITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666687
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-010-00800500/3957
(MALOPARA)
|
0523001000NRG24050620230111595
|
05/06/2023
|
RAMSHARAN MANDAL
|
0523001WL013486
|
RAMSHARAN MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666689
|
|
MR RAMSHARAN MANDAL
|
()
|
|
9
|
BAISA
|
BH-23-001-010-00800500/5152
(MALOPARA)
|
0523001000NRG24050620230111613
|
05/06/2023
|
GOVIND MANDAL
|
0523001WL013486
|
GOVIND MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389666690
|
|
MR GOVINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|