|
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
|
RAIRAKHOL
|
OR-01-028-012-004/13701
(MOCHIBAHAL)
|
2401028000NRG23051120220324328
|
05/11/2022
|
KUKIA PRADHAN
|
2401028WL0018826
|
KUKIA PRADHAN
|
00089
|
CBIN0284331
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527229
|
|
KUKIA PRADHAN
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/13706
(MOCHIBAHAL)
|
2401028000NRG23051120220324329
|
05/11/2022
|
REENA PRADHAN
|
2401028WL0018826
|
REENA PRADHAN
|
00089
|
CBIN0284331
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527230
|
|
REENA PRADHAN
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-005/23354
(MOCHIBAHAL)
|
2401028000NRG23051120220324333
|
05/11/2022
|
JAI SABAR
|
2401028WL0018826
|
JAI SABAR
|
00089
|
CBIN0284331
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527231
|
|
JAI SABAR
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-005/6680
(MOCHIBAHAL)
|
2401028000NRG23051120220324345
|
05/11/2022
|
LAKHMANA SABAR
|
2401028WL0018826
|
LAKHMANA SABAR
|
00089
|
CBIN0284331
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527232
|
|
LAKHMANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-005/23124
(MOCHIBAHAL)
|
2401028000NRG23051120220324332
|
05/11/2022
|
BHARATI SABAR
|
2401028WL0018826
|
BHARATI SABAR
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527235
|
|
MRS BHARATI SABAR
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-005/23358
(MOCHIBAHAL)
|
2401028000NRG23051120220324334
|
05/11/2022
|
SUNIL KUMAR PRADHAN
|
2401028WL0018826
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527233
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-005/23365
(MOCHIBAHAL)
|
2401028000NRG23051120220324338
|
05/11/2022
|
NARU SHABAR
|
2401028WL0018826
|
NARU SHABAR
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527237
|
|
MR NARU SABAR
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-005/23366
(MOCHIBAHAL)
|
2401028000NRG23051120220324339
|
05/11/2022
|
MAYA SHBAR
|
2401028WL0018826
|
MAYA SHBAR
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527236
|
|
MR MAYA SHABAR
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-005/23370
(MOCHIBAHAL)
|
2401028000NRG23051120220324342
|
05/11/2022
|
MINAKETAN PRADHAN
|
2401028WL0018826
|
MINAKETAN PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527238
|
|
MR MINKETAN PRADHAN
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-005/6667
(MOCHIBAHAL)
|
2401028000NRG23051120220324344
|
05/11/2022
|
NIRANJAN SABAR
|
2401028WL0018826
|
NIRANJAN SABAR
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527234
|
|
MR NIRANJAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-005/23360
(MOCHIBAHAL)
|
2401028000NRG23051120220324335
|
05/11/2022
|
BIREN SHABAR
|
2401028WL0018826
|
BIREN SHABAR
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527240
|
|
BIREN SHABAR
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-005/23361
(MOCHIBAHAL)
|
2401028000NRG23051120220324336
|
05/11/2022
|
CHITTA SHABAR
|
2401028WL0018826
|
CHITTA SHABAR
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527243
|
|
CHITTA SHABAR
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-005/23362
(MOCHIBAHAL)
|
2401028000NRG23051120220324337
|
05/11/2022
|
SUSHIL SHABAR
|
2401028WL0018826
|
SUSHIL SHABAR
|
00468
|
UBIN0572403
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387527242
|
|
SUSHIL SHABAR
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-005/23368
(MOCHIBAHAL)
|
2401028000NRG23051120220324340
|
05/11/2022
|
RABI SHABAR
|
2401028WL0018826
|
RABI SHABAR
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527244
|
|
RABI SHABAR
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-005/23369
(MOCHIBAHAL)
|
2401028000NRG23051120220324341
|
05/11/2022
|
RANJAN SHABAR
|
2401028WL0018826
|
RANJAN SHABAR
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527241
|
|
RANJAN SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-005/6687
(MOCHIBAHAL)
|
2401028000NRG23051120220324346
|
05/11/2022
|
BHAGABATIA SABAR
|
2401028WL0018826
|
BHAGABATIA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387527239
|
|
BHAGABATIA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|