|
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
|
SIKTY
|
BH-41-009-014-00599400/3386
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231114
|
07/07/2023
|
SHANKAR KUMAR MANDAL
|
0541009WL014478
|
SHANKAR KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965710379
|
|
SHANKAR KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-014-00599400/1973
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231084
|
07/07/2023
|
RITA DEVI
|
0541009WL014478
|
RITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965710380
|
|
MR JAYPRAKASH KUMAR
|
()
|
|
3
|
SIKTY
|
BH-41-009-014-00599400/1999
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231086
|
07/07/2023
|
BINOD KUMAR
|
0541009WL014478
|
BINOD KUMAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965710384
|
|
MR VINODKUMAR MANDAL
|
()
|
|
4
|
SIKTY
|
BH-41-009-014-00599400/1999
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231087
|
07/07/2023
|
RISHALI DEVI
|
0541009WL014478
|
RISHALI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965710385
|
|
MRS RISHALI DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-014-00599400/2182
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231099
|
07/07/2023
|
dhansriya devi
|
0541009WL014478
|
dhansriya devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965710383
|
|
MR UDRANAND MANDAL
|
()
|
|
6
|
SIKTY
|
BH-41-009-014-00599400/326
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231100
|
07/07/2023
|
MALTI DEVI
|
0541009WL014478
|
MALTI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965710382
|
|
MRS MALTI DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-014-00599400/361
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231121
|
07/07/2023
|
KARTIK MANDAL
|
0541009WL014478
|
KARTIK MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965710381
|
|
MR KARTIKLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-014-00599400/3386
(thengapur Pipra Panchayat)
|
0541009000NRG24070720230231113
|
07/07/2023
|
KANCHAN KUMARI
|
0541009WL014478
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965710378
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|