|
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
|
PATARGHAT
|
BH-21-018-001-01055000/3752
(BISHANPUR)
|
0521018000NRG24150520230203398
|
18/05/2023
|
SHAKUNIYA DEVI
|
0521018WL010882
|
SHAKUNIYA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976698
|
|
SHAKUNIYA DEVI
|
()
|
|
2
|
PATARGHAT
|
BH-21-018-001-01055000/3753
(BISHANPUR)
|
0521018000NRG24150520230203399
|
18/05/2023
|
GIRJA DEVI
|
0521018WL010882
|
GIRJA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976700
|
|
GIRJA DEVI
|
()
|
|
3
|
PATARGHAT
|
BH-21-018-001-01055000/3755
(BISHANPUR)
|
0521018000NRG24150520230203400
|
18/05/2023
|
MANOJ SADA
|
0521018WL010882
|
MANOJ SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976693
|
|
MANOJ SADA
|
()
|
|
4
|
PATARGHAT
|
BH-21-018-001-01055000/3757
(BISHANPUR)
|
0521018000NRG24150520230203401
|
18/05/2023
|
SITARAM SADA
|
0521018WL010882
|
SITARAM SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976696
|
|
SITARAM SADA
|
()
|
|
5
|
PATARGHAT
|
BH-21-018-001-01055000/3758
(BISHANPUR)
|
0521018000NRG24150520230203402
|
18/05/2023
|
ANJALI DEVI
|
0521018WL010882
|
ANJALI DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976695
|
|
ANJALI DEVI
|
()
|
|
6
|
PATARGHAT
|
BH-21-018-001-01055000/3761
(BISHANPUR)
|
0521018000NRG24150520230203403
|
18/05/2023
|
PRAVESH SADA
|
0521018WL010882
|
PRAVESH SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976697
|
|
PRAVESH SADA
|
()
|
|
7
|
PATARGHAT
|
BH-21-018-001-01055000/3765
(BISHANPUR)
|
0521018000NRG24150520230203404
|
18/05/2023
|
BISO SADA
|
0521018WL010882
|
BISO SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976694
|
|
BISO SADA
|
()
|
|
8
|
PATARGHAT
|
BH-21-018-001-01055000/3767
(BISHANPUR)
|
0521018000NRG24150520230203406
|
18/05/2023
|
BINOD SADA
|
0521018WL010882
|
BINOD SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855976699
|
|
BINOD SADA
|
()
|
|
9
|
PATARGHAT
|
BH-21-018-001-01055000/6476
(BISHANPUR)
|
0521018000NRG24150520230203417
|
18/05/2023
|
BHOLA KUMAR
|
0521018WL010882
|
BHOLA KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1855976692
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|