|
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
|
PATARGHAT
|
BH-21-018-007-01055100/4333
(PATARGHAT)
|
0521018000NRG24150620230413313
|
19/06/2023
|
BEBI KUMARI
|
0521018WL021498
|
BEBI KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813691178
|
|
BEBI KUMARI
|
()
|
|
2
|
PATARGHAT
|
BH-21-018-007-01055100/4403
(PATARGHAT)
|
0521018000NRG24150620230413332
|
19/06/2023
|
KHUSHBU DEVI
|
0521018WL021498
|
KHUSHBU DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813691177
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-007-01055100/3611
(PATARGHAT)
|
0521018000NRG24150620230413298
|
19/06/2023
|
SADANAND SHARMA
|
0521018WL021498
|
SADANAND SHARMA
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813691184
|
|
MR SADANAND SHARMA
|
()
|
|
4
|
PATARGHAT
|
BH-21-018-007-01055100/4317
(PATARGHAT)
|
0521018000NRG24150620230413308
|
19/06/2023
|
NIRU DEVI
|
0521018WL021498
|
NIRU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813691181
|
|
MS NIRU DEVI
|
()
|
|
5
|
PATARGHAT
|
BH-21-018-007-01055100/4381
(PATARGHAT)
|
0521018000NRG24150620230413323
|
19/06/2023
|
HUSN BANO
|
0521018WL021498
|
HUSN BANO
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813691182
|
|
MR HUSN BANO
|
()
|
|
6
|
PATARGHAT
|
BH-21-018-007-01055100/4452
(PATARGHAT)
|
0521018000NRG24150620230413338
|
19/06/2023
|
FOOLO DEVI
|
0521018WL021498
|
FOOLO DEVI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813691183
|
|
MRS FOOLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-007-01055200/2214
(PATARGHAT)
|
0521018000NRG24150620230413344
|
19/06/2023
|
SAMRI DEVI
|
0521018WL021498
|
SAMRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813691179
|
|
SAMRI DEVI W/O SANJEET KR SHARM
|
()
|
|
8
|
PATARGHAT
|
BH-21-018-007-01055200/647
(PATARGHAT)
|
0521018000NRG24150620230413346
|
19/06/2023
|
RAJKUMAR SHARMA
|
0521018WL021498
|
RAJKUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813691180
|
|
RAJKUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|