|
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
|
PANDAUL
|
BH-20-012-018-00455100/1212
(BHAUR)
|
0520012000NRG24150920230283561
|
15/09/2023
|
RINKU DEVI
|
0520012WL054499
|
RINKU DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596332
|
|
RINKU DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/284
(BHAUR)
|
0520012000NRG24150920230283575
|
15/09/2023
|
SUDHA DEVI
|
0520012WL054499
|
SUDHA DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596337
|
|
SUDHA DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/69
(BHAUR)
|
0520012000NRG24150920230283583
|
15/09/2023
|
Methu saday
|
0520012WL054499
|
Methu saday
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596327
|
|
Methu saday
|
()
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/777
(BHAUR)
|
0520012000NRG24150920230283584
|
15/09/2023
|
NIRPIT MANDAL
|
0520012WL054499
|
NIRPIT MANDAL
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596334
|
|
NIRPIT MANDAL
|
()
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/80
(BHAUR)
|
0520012000NRG24150920230283585
|
15/09/2023
|
Bale Saday
|
0520012WL054499
|
Bale Saday
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596333
|
|
Bale Saday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/11
(BHAUR)
|
0520012000NRG24150920230283558
|
15/09/2023
|
DOMANI DEVI
|
0520012WL054499
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596336
|
|
DOMANI DEVI
|
()
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/126
(BHAUR)
|
0520012000NRG24150920230283563
|
15/09/2023
|
DAEEJI DEVI
|
0520012WL054499
|
DAEEJI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596329
|
|
DAYAJI DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/16
(BHAUR)
|
0520012000NRG24150920230283564
|
15/09/2023
|
Dukhni Devi
|
0520012WL054499
|
Dukhni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596328
|
|
DUKHNI URF DUKHNI DEVI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/2413
(BHAUR)
|
0520012000NRG24150920230283571
|
15/09/2023
|
MALTI DEVI
|
0520012WL054499
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596330
|
|
MALTI DEVI WO GHURAN MANDAL
|
()
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/336
(BHAUR)
|
0520012000NRG24150920230283576
|
15/09/2023
|
SUSHILA DEVI
|
0520012WL054499
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596331
|
|
SUSHILA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/55
(BHAUR)
|
0520012000NRG24150920230283580
|
15/09/2023
|
URMILA DEVI
|
0520012WL054499
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596335
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|