|
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
|
SRINAGAR
|
BH-23-013-009-00764400/2378
(SINGHIA)
|
0523013000NRG24161220230387352
|
16/12/2023
|
PANKU DEVI
|
0523013WL055945
|
PANKU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906573454
|
|
MRS PANKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2934
(JHUNNI KALA)
|
0523013000NRG24161220230387326
|
16/12/2023
|
MINU MURMU
|
0523013WL055924
|
MINU MURMU
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9906573455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2926
(JHUNNI KALA)
|
0523013000NRG24161220230387325
|
16/12/2023
|
KIRANI DEVI
|
0523013WL055923
|
KIRANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906573451
|
|
KIRNI DEVI WO BHUPEN RISHI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/2548
(KHOKHA UTTAR)
|
0523013000NRG24161220230387339
|
16/12/2023
|
ANITA DEVI
|
0523013WL055932
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906573452
|
|
ANITA DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/2549
(KHOKHA UTTAR)
|
0523013000NRG24161220230387338
|
16/12/2023
|
KAMRUN KHATUN
|
0523013WL055931
|
KAMRUN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906573453
|
|
KAMRUN KHATUN WO MD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|