|
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
|
MAHISHI
|
BH-21-011-018-01044800/3574
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115378
|
04/05/2023
|
VIKRAM KUMAR ROY
|
0521011WL005993
|
VIKRAM KUMAR ROY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481892304
|
|
MR VIKRAM KUMAR ROY
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3578
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115382
|
04/05/2023
|
SAVITA DEVI
|
0521011WL005993
|
SAVITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481892305
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3571
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115375
|
04/05/2023
|
BIKASH RAY
|
0521011WL005993
|
BIKASH RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481892306
|
|
MR BIKASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/3569
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115372
|
04/05/2023
|
SHTRUDHAN RAY
|
0521011WL005993
|
SHTRUDHAN RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1481892302
|
|
SHATRUDHAN ROY
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/565
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115404
|
04/05/2023
|
SHABNAM KHATUN
|
0521011WL005993
|
SHABNAM KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481892308
|
|
SHAVNAM KHATUM
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01045000/1036
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115405
|
04/05/2023
|
PARMOD YADAV
|
0521011WL005993
|
PARMOD YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481892307
|
|
PRAMOD KUMAR
|
()
|
|
7
|
MAHISHI
|
BH-21-011-018-01045000/3445
(SIRWAR BIRWAR)
|
0521011000NRG24030520230115417
|
04/05/2023
|
GAROE MUKHIYA
|
0521011WL005993
|
GAROE MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
12/05/2023
|
|
1481892303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|