|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/1516
(MUSAPUR)
|
0518008000NRG24201220230595270
|
20/12/2023
|
SHEELA DEVI
|
0518008WL064513
|
SHEELA DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227108
|
|
SHEELA DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102300/1014
(MUSAPUR)
|
0518008000NRG24201220230595280
|
20/12/2023
|
ISHWAR RAY
|
0518008WL064513
|
ISHWAR RAY
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227107
|
|
ISHWAR RAY
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102300/2793
(MUSAPUR)
|
0518008000NRG24201220230595285
|
20/12/2023
|
SUMITRA DEVI
|
0518008WL064513
|
SUMITRA DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227104
|
|
SUMITRA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102300/2794
(MUSAPUR)
|
0518008000NRG24201220230595286
|
20/12/2023
|
FULO DEVI
|
0518008WL064513
|
FULO DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227103
|
|
FULO DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102300/2800
(MUSAPUR)
|
0518008000NRG24201220230595287
|
20/12/2023
|
LUTAN RAI
|
0518008WL064513
|
LUTAN RAI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227101
|
|
LUTAN RAI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102300/2805
(MUSAPUR)
|
0518008000NRG24201220230595289
|
20/12/2023
|
HARIBILASH RAY
|
0518008WL064513
|
HARIBILASH RAY
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227102
|
|
HARIBILASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102300/2801
(MUSAPUR)
|
0518008000NRG24201220230595288
|
20/12/2023
|
RAJIV RAY
|
0518008WL064513
|
RAJIV RAY
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227105
|
|
RAJIV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102300/2792
(MUSAPUR)
|
0518008000NRG24201220230595284
|
20/12/2023
|
RANJU DEVI
|
0518008WL064513
|
RANJU DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227106
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|