|
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
|
KHARIK
|
BH-27-023-012-02306610/693
(RAGHOPUR)
|
0527023000NRG24191120230272967
|
19/11/2023
|
umesh mandal
|
0527023WL046575
|
umesh mandal
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247252
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-012-02306660/6109
(RAGHOPUR)
|
0527023000NRG24191120230272961
|
19/11/2023
|
GAURI DEVI
|
0527023WL046574
|
GAURI DEVI
|
00415
|
SBIN0003042
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247255
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306660/6118
(RAGHOPUR)
|
0527023000NRG24191120230272962
|
19/11/2023
|
MANOJ KUMAR
|
0527023WL046574
|
MANOJ KUMAR
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247253
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
KHARIK
|
BH-27-023-012-02306665/3220
(RAGHOPUR)
|
0527023000NRG24191120230272963
|
19/11/2023
|
GANGA KAPRI
|
0527023WL046574
|
GANGA KAPRI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247254
|
|
MR GANGA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-012-02306665/627
(RAGHOPUR)
|
0527023000NRG24191120230272966
|
19/11/2023
|
pramod kumar mandal
|
0527023WL046574
|
pramod kumar mandal
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247251
|
|
Pramod Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-012-02306665/6057
(RAGHOPUR)
|
0527023000NRG24191120230272965
|
19/11/2023
|
UMESH MANDAL
|
0527023WL046574
|
UMESH MANDAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996247250
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|