|
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
|
KHARIK
|
BH-27-023-012-02306660/6163
(RAGHOPUR)
|
0527023000NRG24170820230221030
|
17/08/2023
|
SUNIL MANDAL
|
0527023WL025777
|
SUNIL MANDAL
|
00045
|
BARB0CHORHA
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744905173
|
|
SUNIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-012-02306630/3091
(RAGHOPUR)
|
0527023000NRG24170820230221024
|
17/08/2023
|
INDU KUMARI
|
0527023WL025777
|
INDU KUMARI
|
00045
|
BARB0NAUGAC
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744905175
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306640/228
(RAGHOPUR)
|
0527023000NRG24170820230221028
|
17/08/2023
|
SUNITA DEVI
|
0527023WL025777
|
SUNITA DEVI
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744905176
|
|
DASHRATH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-012-02306640/3335
(RAGHOPUR)
|
0527023000NRG24170820230221029
|
17/08/2023
|
VIJAY KR MANDAL
|
0527023WL025777
|
VIJAY KR MANDAL
|
00415
|
SBIN0002984
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744905174
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|