|
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
|
JAINAGAR
|
BH-20-008-010-00397800/301
(KORAHIYA)
|
0520008000NRG23130420230579282
|
19/04/2023
|
Pramila devi
|
0520008WL144298
|
Pramila devi
|
00089
|
CBIN0280057
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419539
|
|
Pramila devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/4549
(KORAHIYA)
|
0520008000NRG23160420230579322
|
19/04/2023
|
KASIRA KHATUN
|
0520008WL144310
|
KASIRA KHATUN
|
00089
|
CBIN0280057
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419545
|
|
KASIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/4615
(KORAHIYA)
|
0520008000NRG23170420230579342
|
19/04/2023
|
Md. Nurhasan
|
0520008WL144318
|
Md. Nurhasan
|
00354
|
PUNB0023700
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436419544
|
|
Md. Nurhasan
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/4649
(KORAHIYA)
|
0520008000NRG23140420230579311
|
19/04/2023
|
Sudhir mandal
|
0520008WL144307
|
Sudhir mandal
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419540
|
|
Sudhir mandal
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/4649
(KORAHIYA)
|
0520008000NRG23140420230579312
|
19/04/2023
|
Sudhir mandal
|
0520008WL144307
|
Sudhir mandal
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419541
|
|
Sudhir mandal
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/4649
(KORAHIYA)
|
0520008000NRG23140420230579313
|
19/04/2023
|
Sudhir mandal
|
0520008WL144307
|
Sudhir mandal
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436419542
|
|
Sudhir mandal
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/4649
(KORAHIYA)
|
0520008000NRG23140420230579314
|
19/04/2023
|
Sudhir mandal
|
0520008WL144307
|
Sudhir mandal
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419543
|
|
Sudhir mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/4670
(KORAHIYA)
|
0520008000NRG23170420230579337
|
19/04/2023
|
Rani devi
|
0520008WL144317
|
Rani devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419534
|
|
Rani devi
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/4670
(KORAHIYA)
|
0520008000NRG23170420230579338
|
19/04/2023
|
Rani devi
|
0520008WL144317
|
Rani devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419535
|
|
Rani devi
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/4670
(KORAHIYA)
|
0520008000NRG23170420230579339
|
19/04/2023
|
Rani devi
|
0520008WL144317
|
Rani devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436419536
|
|
Rani devi
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/4670
(KORAHIYA)
|
0520008000NRG23170420230579340
|
19/04/2023
|
Rani devi
|
0520008WL144317
|
Rani devi
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436419537
|
|
Rani devi
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/4670
(KORAHIYA)
|
0520008000NRG23170420230579341
|
19/04/2023
|
Rani devi
|
0520008WL144317
|
Rani devi
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436419538
|
|
Rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|