|
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
|
PIRPAINTI
|
BH-27-004-013-02317700/2674
(RIFADPUR)
|
0527004000NRG24300920230245066
|
30/09/2023
|
DINESH MANDAL
|
0527004WL035424
|
DINESH MANDAL
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933987285
|
|
DINESH MANDAL
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313400/101
(MANIKPUR)
|
0527004000NRG24300920230245013
|
30/09/2023
|
GOVIND MAHALDAR
|
0527004WL035407
|
GOVIND MAHALDAR
|
00048
|
BKID0005824
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6933987288
|
|
GOVIND MAHALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312920/1842
(MOHANPUR)
|
0527004000NRG24300920230245020
|
30/09/2023
|
KARI DEVI
|
0527004WL035409
|
KARI DEVI
|
00415
|
SBIN0002994
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933987290
|
|
MR MAHESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-013-02317715/56
(RIFADPUR)
|
0527004000NRG24300920230245062
|
30/09/2023
|
PUJA DEVI
|
0527004WL035421
|
PUJA DEVI
|
00415
|
SBIN0008479
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933987286
|
|
MS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313400/2419
(MANIKPUR)
|
0527004000NRG24300920230245014
|
30/09/2023
|
TAMNNA KHATUN
|
0527004WL035407
|
TAMNNA KHATUN
|
00415
|
SBIN0018760
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933987289
|
|
MRS TAMANNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317740/2001
(RIFADPUR SIMANPUR)
|
0527004000NRG24300920230245068
|
30/09/2023
|
BIBI GULSHAN
|
0527004WL035425
|
BIBI GULSHAN
|
00462
|
UCBA0001480
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933987291
|
|
GULSAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317871/426
(RAJGAON)
|
0527004000NRG24300920230245041
|
30/09/2023
|
CHANDA DEVI
|
0527004WL035417
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933987287
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|