|
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
|
SABOUR
|
BH-27-007-012-02352500/4499
(BARARI)
|
0527007000NRG24070820230212222
|
08/08/2023
|
MINA DEVI
|
0527007WL024056
|
MINA DEVI
|
00048
|
BKID0004675
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741222949
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-013-02347745/2023
(RAJANDIPUR)
|
0527007000NRG24070820230212567
|
08/08/2023
|
PRITHBI DAS
|
0527007WL024097
|
PRITHBI DAS
|
00354
|
PUNB0667600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741222948
|
|
PRITHBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-001-02351400/4962
(CHANDHERI)
|
0527007000NRG24070820230212223
|
08/08/2023
|
MANOJ KUMAR
|
0527007WL024057
|
MANOJ KUMAR
|
00462
|
UCBA0000487
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741222945
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-013-02347770/4090
(RAJANDIPUR)
|
0527007000NRG24070820230212568
|
08/08/2023
|
GONELAL MANDAL
|
0527007WL024097
|
GONELAL MANDAL
|
00462
|
UCBA0001127
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741222946
|
|
GONELAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SABOUR
|
BH-27-007-003-02354100/4112
(LODIPUR)
|
0527007000NRG24050820230211380
|
08/08/2023
|
ALOK KUMAR
|
0527007WL023898
|
ALOK KUMAR
|
00462
|
UCBA0001215
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741222947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SABOUR
|
BH-27-007-001-02351400/4963
(CHANDHERI)
|
0527007000NRG24070820230212224
|
08/08/2023
|
RINA DEVI
|
0527007WL024057
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741222944
|
No Such Account
|
|
|
|
7
|
SABOUR
|
BH-27-007-005-02348500/3354
(LAILAKH)
|
0527007000NRG24050820230211261
|
08/08/2023
|
RAM BALLI MANDAL
|
0527007WL023887
|
RAM BALLI MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741222943
|
|
RAM BALLI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|