|
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-20-012-023-00457400/2780
(BIRAUL)
|
0520012000NRG21100720200215608
|
05/08/2023
|
RINKU MANDAL
|
0520012WL048800
|
RINKU MANDAL
|
84723601
|
SBIN0000DOP
|
2134
|
2134
|
Rejected
|
28/08/2023
|
|
4907179518
|
Account closed
|
|
|
|
2
|
PANDAUL
|
BH-20-012-023-00457400/2780
(BIRAUL)
|
0520012000NRG21270620200165930
|
05/08/2023
|
RINKU MANDAL
|
0520012WL042626
|
RINKU MANDAL
|
84723601
|
SBIN0000DOP
|
2328
|
2328
|
Rejected
|
28/08/2023
|
|
4907179519
|
Account closed
|
|
|
|
3
|
PANDAUL
|
BH-20-012-023-00457400/3010
(BIRAUL)
|
0520012000NRG21100720200215625
|
05/08/2023
|
PANKAJ THAKUR
|
0520012WL048800
|
PANKAJ THAKUR
|
84723601
|
SBIN0000DOP
|
2134
|
2134
|
Rejected
|
28/08/2023
|
|
4907179520
|
No Such Account
|
|
|
|
4
|
PANDAUL
|
BH-20-012-023-00458700/2238
(BIRAUL)
|
0520012000NRG21100720200215655
|
05/08/2023
|
SURESH KUMAR KAMAT
|
0520012WL048800
|
SURESH KUMAR KAMAT
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179516
|
No Such Account
|
|
|
|
5
|
PANDAUL
|
BH-20-012-023-00458700/2245
(BIRAUL)
|
0520012000NRG21100720200215660
|
05/08/2023
|
SONI DEVI
|
0520012WL048800
|
SONI DEVI
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179517
|
No Such Account
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00458700/2250
(BIRAUL)
|
0520012000NRG21100720200215665
|
05/08/2023
|
VINOD MANDAL
|
0520012WL048800
|
VINOD MANDAL
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179524
|
No Such Account
|
|
|
|
7
|
PANDAUL
|
BH-20-012-023-00458700/2367
(BIRAUL)
|
0520012000NRG21100720200215667
|
05/08/2023
|
INDRA NARAYAN CHAUDHARY
|
0520012WL048800
|
INDRA NARAYAN CHAUDHARY
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179512
|
No Such Account
|
|
|
|
8
|
PANDAUL
|
BH-20-012-023-00458700/2451
(BIRAUL)
|
0520012000NRG21100720200215669
|
05/08/2023
|
ARUN MANDAL
|
0520012WL048800
|
ARUN MANDAL
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179522
|
No Such Account
|
|
|
|
9
|
PANDAUL
|
BH-20-012-023-00458700/2451
(BIRAUL)
|
0520012000NRG21300820200292558
|
05/08/2023
|
ARUN MANDAL
|
0520012WL070802
|
ARUN MANDAL
|
84723601
|
SBIN0000DOP
|
388
|
388
|
Rejected
|
28/08/2023
|
|
4907179523
|
No Such Account
|
|
|
|
10
|
PANDAUL
|
BH-20-012-023-00458700/2837
(BIRAUL)
|
0520012000NRG21270620200165970
|
05/08/2023
|
PINKI DEVI
|
0520012WL042626
|
PINKI DEVI
|
84723601
|
SBIN0000DOP
|
2328
|
2328
|
Rejected
|
28/08/2023
|
|
4907179513
|
No Such Account
|
|
|
|
11
|
PANDAUL
|
BH-20-012-023-00458700/2837
(BIRAUL)
|
0520012000NRG21100720200215690
|
05/08/2023
|
PINKI DEVI
|
0520012WL048800
|
PINKI DEVI
|
84723601
|
SBIN0000DOP
|
2134
|
2134
|
Rejected
|
28/08/2023
|
|
4907179514
|
No Such Account
|
|
|
|
12
|
PANDAUL
|
BH-20-012-023-00458700/30
(BIRAUL)
|
0520012000NRG21100720200215692
|
05/08/2023
|
RAM KHELAWAN MANDAL
|
0520012WL048800
|
RAM KHELAWAN MANDAL
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179521
|
No Such Account
|
|
|
|
13
|
PANDAUL
|
BH-20-012-023-00458700/845
(BIRAUL)
|
0520012000NRG21100720200215693
|
05/08/2023
|
BINA DEVI
|
0520012WL048800
|
BINA DEVI
|
84723601
|
SBIN0000DOP
|
1358
|
1358
|
Rejected
|
28/08/2023
|
|
4907179515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20952
|
20952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|