|
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
|
GAIGHAT
|
BH-15-013-020-01330000/164
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382688
|
08/07/2023
|
SHANTI DEVI
|
0515013WL014321
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806547
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/1918
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382705
|
08/07/2023
|
ANURADHA KUMARI
|
0515013WL014321
|
ANURADHA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806545
|
|
MISS ANURADHA KUMARI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/1935
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382712
|
08/07/2023
|
SHASHIMALA KUMARI
|
0515013WL014321
|
SHASHIMALA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806544
|
|
MRS RANJAN KUMARI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/4262
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382764
|
08/07/2023
|
BIMLESH KUMAR
|
0515013WL014321
|
BIMLESH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806546
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/1912
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382702
|
08/07/2023
|
KARNESH KUMAR
|
0515013WL014321
|
KARNESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806543
|
|
KARNESH KUMAR
|
()
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/2762
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230382728
|
08/07/2023
|
RAJDEV RAY
|
0515013WL014321
|
RAJDEV RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806542
|
|
RAJ DEO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|