|
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
|
BASOPATTI
|
BH-20-003-007-00394500/2206
(SELIBELI CHATHI)
|
0520003000NRG24181020230316528
|
19/10/2023
|
RANJU DEVI
|
0520003WL067820
|
RANJU DEVI
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937083881
|
|
RANJU DEVI
|
()
|
|
2
|
BASOPATTI
|
BH-20-003-007-00394500/2206
(SELIBELI CHATHI)
|
0520003000NRG24181020230316529
|
19/10/2023
|
RANJU DEVI
|
0520003WL067820
|
RANJU DEVI
|
00078
|
CNRB0006644
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937083882
|
|
RANJU DEVI
|
()
|
|
3
|
BASOPATTI
|
BH-20-003-007-00394500/2206
(SELIBELI CHATHI)
|
0520003000NRG24181020230316530
|
19/10/2023
|
RANJU DEVI
|
0520003WL067820
|
RANJU DEVI
|
00078
|
CNRB0006644
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937083883
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318581
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937083884
|
|
RABINDRA KR RAM
|
()
|
|
5
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318582
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937083885
|
|
RABINDRA KR RAM
|
()
|
|
6
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318583
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937083886
|
|
RABINDRA KR RAM
|
()
|
|
7
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318584
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937083887
|
|
RABINDRA KR RAM
|
()
|
|
8
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318585
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937083888
|
|
RABINDRA KR RAM
|
()
|
|
9
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318586
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937083889
|
|
RABINDRA KR RAM
|
()
|
|
10
|
BASOPATTI
|
BH-20-003-007-00394500/174
(SELIBELI CHATHI)
|
0520003000NRG24191020230318587
|
19/10/2023
|
RABINDRA KR RAM
|
0520003WL068927
|
RABINDRA KR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937083890
|
|
RABINDRA KR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|