|
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
|
BAISA
|
BH-23-001-009-00794300/4941
(MAJOK)
|
0523001000NRG24160220240504502
|
16/02/2024
|
RUKMANI DEVI
|
0523001WL069872
|
RUKMANI DEVI
|
00078
|
CNRB0003148
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809658
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
2
|
BAISA
|
BH-23-001-009-00794300/4996
(MAJOK)
|
0523001000NRG24160220240504503
|
16/02/2024
|
TAPAN KUMAR GHOSH
|
0523001WL069872
|
TAPAN KUMAR GHOSH
|
00078
|
CNRB0003148
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809650
|
|
TAPAN KUMAR GHOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-009-00799900/1960
(MAJOK)
|
0523001000NRG24160220240504504
|
16/02/2024
|
MENAKA DEVI
|
0523001WL069872
|
MENAKA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809652
|
|
Mrs. MENAKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-009-00799900/1966
(MAJOK)
|
0523001000NRG24160220240504505
|
16/02/2024
|
MUNNI DEVI
|
0523001WL069872
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886809651
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-009-00794200/3049
(MAJOK)
|
0523001000NRG24160220240504496
|
16/02/2024
|
ANAMIKA DEVI
|
0523001WL069872
|
ANAMIKA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809654
|
|
Miss. ANAMIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00794300/1808
(MAJOK)
|
0523001000NRG24160220240504497
|
16/02/2024
|
DASHMI DEVI
|
0523001WL069872
|
DASHMI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809657
|
|
DASHAMI DEVI W/O LOVIN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794300/4938
(MAJOK)
|
0523001000NRG24160220240504499
|
16/02/2024
|
SAKUN DEVI
|
0523001WL069872
|
SAKUN DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886809656
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-009-00794300/4939
(MAJOK)
|
0523001000NRG24160220240504500
|
16/02/2024
|
BIKRAM KUMAR GHOSH
|
0523001WL069872
|
BIKRAM KUMAR GHOSH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886809655
|
|
Mr. Bikram Kumar Ghosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00794300/4940
(MAJOK)
|
0523001000NRG24160220240504501
|
16/02/2024
|
SHANKAR SHARMA
|
0523001WL069872
|
SHANKAR SHARMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886809653
|
|
Shankar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-009-00794300/4935
(MAJOK)
|
0523001000NRG24160220240504498
|
16/02/2024
|
PURNIMA DEVI
|
0523001WL069872
|
PURNIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886809649
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|