|
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-27-023-010-02304300/5459
(DHORIA-DADPUR)
|
0527023000NRG24261020230258141
|
26/10/2023
|
RAMKISHOR MANDAL
|
0527023WL041182
|
RAMKISHOR MANDAL
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071417129
|
|
RAMKISHOR MANDAL
|
()
|
|
2
|
KHARIK
|
BH-27-023-010-02304300/9002
(DHORIA-DADPUR)
|
0527023000NRG24261020230258275
|
26/10/2023
|
AMIT KUMAR
|
0527023WL041258
|
AMIT KUMAR
|
00045
|
BARB0CHORHA
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071417132
|
|
AMIT KUMAR
|
()
|
|
3
|
KHARIK
|
BH-27-023-010-02304320/5249
(DHORIA-DADPUR)
|
0527023000NRG24261020230258299
|
26/10/2023
|
CHANCHAL DEVI
|
0527023WL041258
|
CHANCHAL DEVI
|
00045
|
BARB0CHORHA
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071417134
|
|
CHANCHAL DEVI
|
()
|
|
4
|
KHARIK
|
BH-27-023-010-02305010/507
(DHORIA-DADPUR)
|
0527023000NRG24261020230258301
|
26/10/2023
|
Prasun Choudhari
|
0527023WL041258
|
Prasun Choudhari
|
00045
|
BARB0CHORHA
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7071417133
|
|
Prasun Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-010-02304320/3277
(DHORIA-DADPUR)
|
0527023000NRG24261020230258288
|
26/10/2023
|
SONIYA DEVI
|
0527023WL041258
|
SONIYA DEVI
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071417130
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-010-02304320/3275
(DHORIA-DADPUR)
|
0527023000NRG24261020230258286
|
26/10/2023
|
MADHURI DEVI
|
0527023WL041258
|
MADHURI DEVI
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071417131
|
|
MS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|