|
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
|
PANDAUL
|
BH-20-012-008-00453271/541
(PANDAUL EAST)
|
0520012000NRG24210620230141154
|
22/06/2023
|
BABITA DEVI
|
0520012WL022407
|
BABITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912023
|
|
BABITA DEVI
|
()
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/60
(PANDAUL EAST)
|
0520012000NRG24210620230141157
|
22/06/2023
|
HANANDAN RAM
|
0520012WL022407
|
HANANDAN RAM
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912024
|
|
HANANDAN RAM
|
()
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/60
(PANDAUL EAST)
|
0520012000NRG24210620230141158
|
22/06/2023
|
SHILA DEVI
|
0520012WL022407
|
SHILA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912025
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-008-00453271/1557
(PANDAUL EAST)
|
0520012000NRG24210620230141127
|
22/06/2023
|
RAMBILASH MANDAL
|
0520012WL022407
|
RAMBILASH MANDAL
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912030
|
|
MRS RAMVILAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-008-00453271/1085
(PANDAUL EAST)
|
0520012000NRG24210620230141120
|
22/06/2023
|
PRAMOD JHA
|
0520012WL022407
|
PRAMOD JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912029
|
|
PRAMOD JHA
|
()
|
|
6
|
PANDAUL
|
BH-20-012-008-00453271/206
(PANDAUL EAST)
|
0520012000NRG24210620230141134
|
22/06/2023
|
LAXMI DAS
|
0520012WL022407
|
LAXMI DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912026
|
|
LAKSHMI DAS
|
()
|
|
7
|
PANDAUL
|
BH-20-012-008-00453271/24
(PANDAUL EAST)
|
0520012000NRG24210620230141138
|
22/06/2023
|
RINKU DEVI
|
0520012WL022407
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912027
|
|
RINKU DEVI
|
()
|
|
8
|
PANDAUL
|
BH-20-012-008-00453271/476
(PANDAUL EAST)
|
0520012000NRG24210620230141151
|
22/06/2023
|
RITA DEVI
|
0520012WL022407
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808912028
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|