|
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
|
ATHMALGOLA
|
BH-01-004-005-03050830/2547
(KALYANPUR)
|
0501004000NRG24300520230086939
|
31/05/2023
|
SAHDEV RAY
|
0501004WL006531
|
SAHDEV RAY
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027511
|
|
SAHDEV RAY
|
()
|
|
2
|
ATHMALGOLA
|
BH-01-004-005-03050830/2580
(KALYANPUR)
|
0501004000NRG24300520230086941
|
31/05/2023
|
ARTI KUMARI
|
0501004WL006531
|
ARTI KUMARI
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027510
|
|
ARTI KUMARI
|
()
|
|
3
|
ATHMALGOLA
|
BH-01-004-005-03050830/5436
(KALYANPUR)
|
0501004000NRG24300520230086970
|
31/05/2023
|
KRANTI KUMARI
|
0501004WL006531
|
KRANTI KUMARI
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027514
|
|
KRANTI KUMARI
|
()
|
|
4
|
ATHMALGOLA
|
BH-01-004-005-03050830/5524
(KALYANPUR)
|
0501004000NRG24300520230086974
|
31/05/2023
|
SARWAN KUMAR
|
0501004WL006531
|
SARWAN KUMAR
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027515
|
|
SARWAN KUMAR
|
()
|
|
5
|
ATHMALGOLA
|
BH-01-004-005-03051300/5828
(KALYANPUR)
|
0501004000NRG24280520230081088
|
31/05/2023
|
DAYANAND RAY
|
0501004WL006204
|
DAYANAND RAY
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081027513
|
|
DAYANAND RAY
|
()
|
|
6
|
ATHMALGOLA
|
BH-01-004-005-03051310/4486
(KALYANPUR)
|
0501004000NRG24280520230081106
|
31/05/2023
|
SULOCHNA DEVI
|
0501004WL006204
|
SULOCHNA DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081027512
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
7
|
ATHMALGOLA
|
BH-01-004-005-03050700/4000
(KALYANPUR)
|
0501004000NRG24300520230086934
|
31/05/2023
|
RANJAN KUMAR
|
0501004WL006531
|
RANJAN KUMAR
|
00354
|
PUNB0794400
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027516
|
|
RANJAN KUMAR
|
()
|
|
8
|
ATHMALGOLA
|
BH-01-004-005-03050830/5360
(KALYANPUR)
|
0501004000NRG24300520230086969
|
31/05/2023
|
NIKKI KUMARI
|
0501004WL006531
|
NIKKI KUMARI
|
00354
|
PUNB0794400
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027518
|
|
NIKKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ATHMALGOLA
|
BH-01-004-005-03051310/973
(KALYANPUR)
|
0501004000NRG24280520230081109
|
31/05/2023
|
GENDHARI RAY
|
0501004WL006204
|
GENDHARI RAY
|
00415
|
SBIN0000026
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081027517
|
|
MR GENDHARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-005-03050700/3999
(KALYANPUR)
|
0501004000NRG24300520230086933
|
31/05/2023
|
DABLU KUMAR
|
0501004WL006531
|
DABLU KUMAR
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027519
|
|
MR DABLU KUMAR
|
()
|
|
11
|
ATHMALGOLA
|
BH-01-004-005-03050830/5270
(KALYANPUR)
|
0501004000NRG24300520230086965
|
31/05/2023
|
VIDYANAND RAY
|
0501004WL006531
|
VIDYANAND RAY
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027520
|
|
MR VIDYANAND RAY
|
()
|
|
12
|
ATHMALGOLA
|
BH-01-004-005-03050830/5338
(KALYANPUR)
|
0501004000NRG24300520230086968
|
31/05/2023
|
AMIT KUMAR
|
0501004WL006531
|
AMIT KUMAR
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081027521
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|