|
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
|
SHERGHATTY
|
BH-07-019-001-04136100/1720
(Cherki)
|
0507019000NRG24041120230706114
|
04/11/2023
|
Kamlesh Mandal
|
0507019WL119602
|
Kamlesh Mandal
|
00048
|
BKID0004490
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366315067
|
|
KAMLESH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-001-04136300/2211
(Cherki)
|
0507019000NRG24041120230706115
|
04/11/2023
|
LALENDRA RAJAK
|
0507019WL119602
|
LALENDRA RAJAK
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366315064
|
|
Mr. LALENDRA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHERGHATTY
|
BH-07-019-001-04136300/4129
(Cherki)
|
0507019000NRG24041120230706116
|
04/11/2023
|
Sumitra Devi
|
0507019WL119602
|
Sumitra Devi
|
00089
|
CBIN0282454
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366315066
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138700/3109
(Chitab Kala)
|
0507019000NRG24041120230706119
|
04/11/2023
|
sanju devi
|
0507019WL119603
|
sanju devi
|
00089
|
CBIN0282808
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366315065
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-009-04238100/4080
(Dhab Chiraiya)
|
0507019000NRG24041120230706122
|
04/11/2023
|
Devlal Manjhi
|
0507019WL119604
|
Devlal Manjhi
|
00354
|
PUNB0168600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366315068
|
|
DEVLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|