|
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
|
GHELARH
|
BH-22-012-008-00988800/1209
(Bhan Tekthi)
|
0522012000NRG24140620230109461
|
16/06/2023
|
UMESH MANDAL
|
0522012WL014677
|
UMESH MANDAL
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694000
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/2113
(Bhan Tekthi)
|
0522012000NRG24140620230109471
|
16/06/2023
|
PUJA DEVI
|
0522012WL014677
|
PUJA DEVI
|
00415
|
SBIN0017828
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694001
|
|
MRS PUJA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/2117
(Bhan Tekthi)
|
0522012000NRG24140620230109473
|
16/06/2023
|
SONI DEVI
|
0522012WL014677
|
SONI DEVI
|
00415
|
SBIN0017828
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694002
|
|
MRS SONI DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-008-00988800/2121
(Bhan Tekthi)
|
0522012000NRG24140620230109477
|
16/06/2023
|
ANITA KUMARI
|
0522012WL014677
|
ANITA KUMARI
|
00415
|
SBIN0017828
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694003
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-008-00988800/1289
(Bhan Tekthi)
|
0522012000NRG24140620230109462
|
16/06/2023
|
CHANDESHWARI SAH
|
0522012WL014677
|
CHANDESHWARI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693993
|
|
CHANDESWARI SAH SUMITRA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-008-00988800/1446
(Bhan Tekthi)
|
0522012000NRG24140620230109463
|
16/06/2023
|
AKALI DEVI
|
0522012WL014677
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693998
|
|
AKELI DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-008-00988800/1641
(Bhan Tekthi)
|
0522012000NRG24140620230109465
|
16/06/2023
|
RATAN SHARMA
|
0522012WL014677
|
RATAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693995
|
|
RATAN SUTHIHAR SO ABADH SUTIHAR
|
()
|
|
8
|
GHELARH
|
BH-22-012-008-00988800/178
(Bhan Tekthi)
|
0522012000NRG24140620230109467
|
16/06/2023
|
GAJENDRA MANDAL
|
0522012WL014677
|
GAJENDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693994
|
|
GAJENDRA MANDAL SO SARUP MANDAL
|
()
|
|
9
|
GHELARH
|
BH-22-012-008-00988800/2118
(Bhan Tekthi)
|
0522012000NRG24140620230109474
|
16/06/2023
|
SUNITA DEVI
|
0522012WL014677
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693999
|
|
SUNITA DEVI WOBISHNU DEV SADA
|
()
|
|
10
|
GHELARH
|
BH-22-012-008-00988800/365
(Bhan Tekthi)
|
0522012000NRG24140620230109480
|
16/06/2023
|
Surendra mandal
|
0522012WL014677
|
Surendra mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813693997
|
Account closed
|
|
|
|
11
|
GHELARH
|
BH-22-012-008-00988800/771
(Bhan Tekthi)
|
0522012000NRG24140620230109483
|
16/06/2023
|
SUDHA DEVI
|
0522012WL014677
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813693996
|
|
SUDHA DEVI WO SHYAM SUNDAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|