|
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
|
MAHISHI
|
BH-21-011-018-01044800/3574
(SIRWAR BIRWAR)
|
0521011000NRG24030620230333329
|
03/06/2023
|
VIKRAM KUMAR ROY
|
0521011WL017412
|
VIKRAM KUMAR ROY
|
00415
|
SBIN0008154
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820526
|
|
MR VIKRAM KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3571
(SIRWAR BIRWAR)
|
0521011000NRG24030620230333326
|
03/06/2023
|
BIKASH RAY
|
0521011WL017412
|
BIKASH RAY
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820527
|
|
MR BIKASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3569
(SIRWAR BIRWAR)
|
0521011000NRG24030620230333324
|
03/06/2023
|
SHTRUDHAN RAY
|
0521011WL017412
|
SHTRUDHAN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820529
|
|
SHATRUDHAN ROY
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01045000/1036
(SIRWAR BIRWAR)
|
0521011000NRG24030620230333359
|
03/06/2023
|
PARMOD YADAV
|
0521011WL017412
|
PARMOD YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820528
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01045000/1036
(SIRWAR BIRWAR)
|
0521011000NRG24030620230333360
|
03/06/2023
|
BEBI DEVI
|
0521011WL017412
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311820525
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|