|
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
|
GAIGHAT
|
BH-15-013-003-01331800/2664
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230007904
|
21/04/2023
|
BAIDYNATH RAY
|
0515013WL000534
|
BAIDYNATH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436401317
|
|
BAIDYNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/255
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230007900
|
21/04/2023
|
LALO RAY
|
0515013WL000534
|
LALO RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436401318
|
|
MR LALABABU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/165
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230007891
|
21/04/2023
|
bindeswar mandal
|
0515013WL000534
|
bindeswar mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436401315
|
|
BINDESHWAR CHAUPALL
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/3002
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230007923
|
21/04/2023
|
RAM KUMAR RAY
|
0515013WL000534
|
RAM KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436401314
|
|
RAM KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/1707
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230007893
|
21/04/2023
|
susheela devi
|
0515013WL000534
|
susheela devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436401316
|
|
susheela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|