|
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
|
PANDAUL
|
BH-20-012-017-00456900/287
(BELAHI)
|
0520012000NRG24210420230005070
|
21/04/2023
|
ANUTHI DEVI
|
0520012WL000924
|
ANUTHI DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402021
|
|
ANUTHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/2457
(BELAHI)
|
0520012000NRG24210420230005050
|
21/04/2023
|
Rinku Devi
|
0520012WL000924
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402016
|
|
RINKU DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2902
(BELAHI)
|
0520012000NRG24210420230005056
|
21/04/2023
|
Khushbu Begam
|
0520012WL000924
|
Khushbu Begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402013
|
|
KHUSHBU BEGAM
|
()
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/3051
(BELAHI)
|
0520012000NRG24210420230005057
|
21/04/2023
|
JANNAT KHATUN
|
0520012WL000924
|
JANNAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402011
|
|
JANNAT KHATUN
|
()
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/3087
(BELAHI)
|
0520012000NRG24210420230005060
|
21/04/2023
|
RAJ KUMAR MOCHI
|
0520012WL000924
|
RAJ KUMAR MOCHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402020
|
|
RAJ KUMAR MOCHI
|
()
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/3089
(BELAHI)
|
0520012000NRG24210420230005061
|
21/04/2023
|
ROHIT KUMAR
|
0520012WL000924
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402018
|
|
ROHIT KUMAR
|
()
|
|
7
|
PANDAUL
|
BH-20-012-017-00456900/1081
(BELAHI)
|
0520012000NRG24210420230005062
|
21/04/2023
|
CHEMALI DEVI
|
0520012WL000924
|
CHEMALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402019
|
|
CHAMELI DEVI VINOD MANDAL
|
()
|
|
8
|
PANDAUL
|
BH-20-012-017-00456900/114
(BELAHI)
|
0520012000NRG24210420230005064
|
21/04/2023
|
FULO DEVI
|
0520012WL000924
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402015
|
|
PHUL KUMARI
|
()
|
|
9
|
PANDAUL
|
BH-20-012-017-00456900/121
(BELAHI)
|
0520012000NRG24210420230005067
|
21/04/2023
|
SOMNI DEVI
|
0520012WL000924
|
SOMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402014
|
|
DUKHI MOCHI
|
()
|
|
10
|
PANDAUL
|
BH-20-012-017-00456900/128
(BELAHI)
|
0520012000NRG24210420230005068
|
21/04/2023
|
RITA DEVI
|
0520012WL000924
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402012
|
|
RITA DEVI
|
()
|
|
11
|
PANDAUL
|
BH-20-012-017-00456900/3010
(BELAHI)
|
0520012000NRG24210420230005074
|
21/04/2023
|
POOJA DEVI
|
0520012WL000924
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436402017
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|