|
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-23-001-005-00798500/2396
(DHUSMAL)
|
0523001000NRG24170720230244103
|
17/07/2023
|
SUDHIR KUMAR PRAMANIK
|
0523001WL023232
|
SUDHIR KUMAR PRAMANIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744821010
|
|
SUDHIR PARMANIK
|
()
|
|
2
|
BAISA
|
BH-23-001-005-00798500/3036
(DHUSMAL)
|
0523001000NRG24170720230244098
|
17/07/2023
|
NARENDRA YADAV
|
0523001WL023227
|
NARENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744821008
|
|
MINA DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-005-00798500/3039
(DHUSMAL)
|
0523001000NRG24170720230244146
|
17/07/2023
|
SAPAN CHAKRAVARTI
|
0523001WL023235
|
SAPAN CHAKRAVARTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821009
|
|
SAPAN CHAKRAVARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|