|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/3426
(HARPUR BARHETA)
|
0518008000NRG24270620230225306
|
27/06/2023
|
LAKSHMI KUMARI
|
0518008WL021246
|
LAKSHMI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370401
|
|
LAKSHMI KUMARI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/2272
(HARPUR BARHETA)
|
0518008000NRG24270620230225340
|
27/06/2023
|
hari kant roy
|
0518008WL021246
|
hari kant roy
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370399
|
|
hari kant roy
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/3236
(HARPUR BARHETA)
|
0518008000NRG24270620230225351
|
27/06/2023
|
pinku kumar ram
|
0518008WL021246
|
pinku kumar ram
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370400
|
|
pinku kumar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/3225
(HARPUR BARHETA)
|
0518008000NRG24270620230225344
|
27/06/2023
|
Aadity B.Roy
|
0518008WL021246
|
Aadity B.Roy
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370404
|
|
MR AADITYA B ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3294
(HARPUR BARHETA)
|
0518008000NRG24270620230225359
|
27/06/2023
|
monika kumari
|
0518008WL021246
|
monika kumari
|
00462
|
UCBA0002784
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370405
|
|
MONIKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/3429
(HARPUR BARHETA)
|
0518008000NRG24270620230225309
|
27/06/2023
|
RITA
|
0518008WL021246
|
RITA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370402
|
|
RITA
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/2304
(HARPUR BARHETA)
|
0518008000NRG24270620230225341
|
27/06/2023
|
RANJU DEVI
|
0518008WL021246
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962370403
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|