|
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
|
DUMARIA
|
BH-07-018-011-07448623/3466
(Kachar)
|
0507018000NRG23240520231428696
|
24/05/2023
|
MITHLESH BHUIYAN
|
0507018WL0291045
|
MITHLESH BHUIYAN
|
00354
|
PUNB0282700
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1944053113
|
|
MITHLESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-011-07448633/5001
(Kachar)
|
0507018000NRG23240520231428705
|
24/05/2023
|
RANJAY KUMAR
|
0507018WL0291045
|
RANJAY KUMAR
|
00415
|
SBIN0012615
|
2310
|
2310
|
Rejected
|
30/05/2023
|
|
1944053117
|
No Such Account
|
|
|
|
3
|
DUMARIA
|
BH-07-018-011-07448633/5001
(Kachar)
|
0507018000NRG23240520231428702
|
24/05/2023
|
RANJAY KUMAR
|
0507018WL0291045
|
RANJAY KUMAR
|
00415
|
SBIN0012615
|
3360
|
3360
|
Rejected
|
30/05/2023
|
|
1944053119
|
No Such Account
|
|
|
|
4
|
DUMARIA
|
BH-07-018-011-07448633/5001
(Kachar)
|
0507018000NRG23240520231428703
|
24/05/2023
|
RANJAY KUMAR
|
0507018WL0291045
|
RANJAY KUMAR
|
00415
|
SBIN0012615
|
2940
|
2940
|
Rejected
|
30/05/2023
|
|
1944053118
|
No Such Account
|
|
|
|
5
|
DUMARIA
|
BH-07-018-011-07448633/5146
(Kachar)
|
0507018000NRG23240520231428706
|
24/05/2023
|
videshwar bhuiya
|
0507018WL0291045
|
videshwar bhuiya
|
00415
|
SBIN0012615
|
3360
|
3360
|
Rejected
|
30/05/2023
|
|
1944053115
|
No Such Account
|
|
|
|
6
|
DUMARIA
|
BH-07-018-011-07448633/5146
(Kachar)
|
0507018000NRG23240520231428707
|
24/05/2023
|
videshwar bhuiya
|
0507018WL0291045
|
videshwar bhuiya
|
00415
|
SBIN0012615
|
3360
|
3360
|
Rejected
|
30/05/2023
|
|
1944053116
|
No Such Account
|
|
|
|
7
|
DUMARIA
|
BH-07-018-011-07448633/5147
(Kachar)
|
0507018000NRG23240520231428704
|
24/05/2023
|
nirmal devi
|
0507018WL0291045
|
nirmal devi
|
00415
|
SBIN0012615
|
1680
|
1680
|
Rejected
|
30/05/2023
|
|
1944053114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
8
|
DUMARIA
|
BH-07-018-011-07448613/1023
(Kachar)
|
0507018000NRG23240520231428708
|
24/05/2023
|
uday yadav
|
0507018WL0291045
|
uday yadav
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1944053120
|
|
uday yadav
|
()
|
|
9
|
DUMARIA
|
BH-07-018-011-07448623/5089
(Kachar)
|
0507018000NRG23240520231428697
|
24/05/2023
|
RAJKUMARI DEVI
|
0507018WL0291045
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1944053108
|
|
RAJKUMARI DEVI
|
()
|
|
10
|
DUMARIA
|
BH-07-018-011-07448623/5089
(Kachar)
|
0507018000NRG23240520231428698
|
24/05/2023
|
RAJKUMARI DEVI
|
0507018WL0291045
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1944053109
|
|
RAJKUMARI DEVI
|
()
|
|
11
|
DUMARIA
|
BH-07-018-011-07448623/5089
(Kachar)
|
0507018000NRG23240520231428699
|
24/05/2023
|
RAJKUMARI DEVI
|
0507018WL0291045
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1944053110
|
|
RAJKUMARI DEVI
|
()
|
|
12
|
DUMARIA
|
BH-07-018-011-07448623/5089
(Kachar)
|
0507018000NRG23240520231428700
|
24/05/2023
|
RAJKUMARI DEVI
|
0507018WL0291045
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1944053111
|
|
RAJKUMARI DEVI
|
()
|
|
13
|
DUMARIA
|
BH-07-018-011-07448623/5089
(Kachar)
|
0507018000NRG23240520231428701
|
24/05/2023
|
RAJKUMARI DEVI
|
0507018WL0291045
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1944053112
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|