|
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
|
SRINAGAR
|
BH-23-013-009-00766500/4270
(SINGHIA)
|
0523013000NRG24210620230162438
|
23/06/2023
|
BALRAM TUDU
|
0523013WL016821
|
BALRAM TUDU
|
00176
|
IDIB000P175
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703029
|
|
BALRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/3253
(SINGHIA)
|
0523013000NRG24210620230162424
|
23/06/2023
|
SUNITA DEVI
|
0523013WL016821
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703028
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4343
(SINGHIA)
|
0523013000NRG24210620230162439
|
23/06/2023
|
BABITA DEVI
|
0523013WL016821
|
BABITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865703030
|
No Such Account
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4397
(SINGHIA)
|
0523013000NRG24210620230162453
|
23/06/2023
|
SANTOSH KUMAR
|
0523013WL016821
|
SANTOSH KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703031
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2022
(SINGHIA)
|
0523013000NRG24210620230162413
|
23/06/2023
|
HAPANMOY DEVI
|
0523013WL016821
|
HAPANMOY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703027
|
|
Hapanmoy Devi
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2247
(SINGHIA)
|
0523013000NRG24210620230162416
|
23/06/2023
|
TALAMAY DEVI
|
0523013WL016821
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703026
|
|
TALAMAY DEVI WO LAKHAN TUDU
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2311
(SINGHIA)
|
0523013000NRG24210620230162418
|
23/06/2023
|
REKHA HEMBRAM
|
0523013WL016821
|
REKHA HEMBRAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703032
|
|
REKHA HEMBRAM WO MANOJ TUDU
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/3441
(SINGHIA)
|
0523013000NRG24210620230162428
|
23/06/2023
|
MIRJA MURMU
|
0523013WL016821
|
MIRJA MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703024
|
|
MIRJA MURMU
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4257
(SINGHIA)
|
0523013000NRG24210620230162436
|
23/06/2023
|
SALONI KUMARI
|
0523013WL016821
|
SALONI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703025
|
|
SALONI KUMARI DO HOPAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|