|
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
|
SARAIRANJAN
|
BH-18-008-006-02100500/355
(BARBATTA)
|
0518008000NRG24240420230017177
|
25/04/2023
|
MUNNI KUMARI
|
0518008WL002286
|
MUNNI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439133336
|
|
Mrs. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/3822
(BARBATTA)
|
0518008000NRG24240420230017178
|
25/04/2023
|
CHANDRA KALA DEVI
|
0518008WL002286
|
CHANDRA KALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439133335
|
|
Mr. CHANDRA KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/2719
(BARBATTA)
|
0518008000NRG24240420230017175
|
25/04/2023
|
MAHESWAR RAY
|
0518008WL002286
|
MAHESWAR RAY
|
00415
|
SBIN0005422
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439133333
|
|
MAHESHWAR ROY S/O JAMUN ROY
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3140
(BARBATTA)
|
0518008000NRG24240420230017176
|
25/04/2023
|
rinku devi
|
0518008WL002286
|
rinku devi
|
00415
|
SBIN0005422
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439133334
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|