|
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
|
GWALPARA
|
BH-22-010-008-01010100/4652
(Sarauni)
|
0522010000NRG24051020230213810
|
05/10/2023
|
bibi ajina
|
0522010WL031308
|
bibi ajina
|
00415
|
SBIN0002918
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930726647
|
|
MR MD SHARAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/3648
(Sahpur)
|
0522010000NRG24051020230213827
|
05/10/2023
|
Kalawati Devi
|
0522010WL031325
|
Kalawati Devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930726649
|
|
MRS KALAWATI DEVI
|
()
|
|
3
|
GWALPARA
|
BH-22-010-011-01008400/3128
(Pirnagar)
|
0522010000NRG24051020230213815
|
05/10/2023
|
ARVIND MANDAL
|
0522010WL031313
|
ARVIND MANDAL
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930726648
|
|
MR ARBINDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/453
(Pirnagar)
|
0522010000NRG24051020230213817
|
05/10/2023
|
rambatti devi
|
0522010WL031315
|
rambatti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930726646
|
|
RAMBATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-007-01009700/3949
(Gwalpara)
|
0522010000NRG24051020230213824
|
05/10/2023
|
Bablu Rishidev
|
0522010WL031322
|
Bablu Rishidev
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930726645
|
|
Bablu Rishidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|