|
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
|
PARAIYA
|
BH-07-012-005-04054000/5283
(Solra)
|
0507012000NRG24100720230458055
|
12/07/2023
|
SUNAINA DEVI
|
0507012WL056070
|
SUNAINA DEVI
|
00045
|
BARB0TEKGAY
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082800989
|
|
SUNAINA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/5348
(Solra)
|
0507012000NRG24120720230462969
|
12/07/2023
|
BINARY DEVI
|
0507012WL056781
|
BINARY DEVI
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082800988
|
|
BINARY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/2536
(Solra)
|
0507012000NRG24110720230461195
|
12/07/2023
|
farida khatun
|
0507012WL056537
|
farida khatun
|
00176
|
IDIB000C624
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082800986
|
|
farida khatun
|
()
|
|
4
|
PARAIYA
|
BH-07-012-005-04054600/5491
(Solra)
|
0507012000NRG24120720230462971
|
12/07/2023
|
RINA RAJ
|
0507012WL056781
|
RINA RAJ
|
00176
|
IDIB000C624
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5082800987
|
|
RINA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/1739
(Solra)
|
0507012000NRG24070720230446789
|
12/07/2023
|
ASHA DEVI
|
0507012WL055039
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082800982
|
|
ASHA DEVI
|
()
|
|
6
|
PARAIYA
|
BH-07-012-005-04054000/2671
(Solra)
|
0507012000NRG24120720230462967
|
12/07/2023
|
JAymini Devi
|
0507012WL056781
|
JAymini Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082800984
|
|
JAymini Devi
|
()
|
|
7
|
PARAIYA
|
BH-07-012-005-04054500/1091
(Solra)
|
0507012000NRG24110720230461198
|
12/07/2023
|
DOMNI DEVI
|
0507012WL056537
|
DOMNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800983
|
|
DOMNI DEVI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-007-03993700/3077
(KAPASIYA)
|
0507012000NRG24040720230420751
|
12/07/2023
|
SRIKANT MANJHI
|
0507012WL052323
|
SRIKANT MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082800985
|
|
SRIKANT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-009-04243000/3322
(Bagahi)
|
0507012000NRG24050720230428321
|
12/07/2023
|
Nitu Devi
|
0507012WL053306
|
Nitu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082800981
|
|
Nitu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|