|
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
|
Tariyani
|
BH-43-002-003-00293200/2535
(SALEMPUR)
|
0543002000NRG24060520230012031
|
06/05/2023
|
FULBABU KUMAR
|
0543002WL001082
|
FULBABU KUMAR
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1878071072
|
|
FULBABU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-003-00293200/102
(SALEMPUR)
|
0543002000NRG24060520230012008
|
06/05/2023
|
SHANKAR MANDAL
|
0543002WL001082
|
SHANKAR MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1878071071
|
|
SHANKAR MANDAL
|
()
|
|
3
|
Tariyani
|
BH-43-002-003-00293200/1179
(SALEMPUR)
|
0543002000NRG24060520230012014
|
06/05/2023
|
BANSANT RAY
|
0543002WL001082
|
BANSANT RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1878071074
|
|
BASANT KUMAR
|
()
|
|
4
|
Tariyani
|
BH-43-002-003-00293200/1192
(SALEMPUR)
|
0543002000NRG24060520230012015
|
06/05/2023
|
DAROGA RAY
|
0543002WL001082
|
DAROGA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1878071075
|
|
DAROGA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-003-00293200/2186
(SALEMPUR)
|
0543002000NRG24060520230012024
|
06/05/2023
|
GUDDU KUMAR
|
0543002WL001082
|
GUDDU KUMAR
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
26/05/2023
|
|
1878071073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|