|
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
|
GAMHARIYA
|
BH-22-011-005-00984203/99
(Orahi Ekperha)
|
0522011000NRG24270520230070989
|
27/05/2023
|
vishwanath mandal
|
0522011WL010512
|
vishwanath mandal
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977691656
|
|
vishwanath mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/84
(Orahi Ekperha)
|
0522011000NRG24270520230070983
|
27/05/2023
|
MINA DEVI
|
0522011WL010512
|
MINA DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977691655
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/2977
(Orahi Ekperha)
|
0522011000NRG24270520230070981
|
27/05/2023
|
SHILA DEVI
|
0522011WL010512
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977691659
|
|
SHILA DEVI
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/4336
(Orahi Ekperha)
|
0522011000NRG24270520230070982
|
27/05/2023
|
KANCHAN DEVI
|
0522011WL010512
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977691658
|
|
KANCHAN DEVI
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/89
(Orahi Ekperha)
|
0522011000NRG24270520230070986
|
27/05/2023
|
bablu goswami
|
0522011WL010512
|
bablu goswami
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977691657
|
|
BABLU GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|