|
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
|
Bagbahara
|
CH-15-003-011-001/240
(Sukharidabari)
|
3315003000NRG23190720220213706
|
19/07/2022
|
CHANDA BAI
|
3315003WL0004420
|
CHANDA BAI
|
00045
|
BARB0BAGBAH
|
1141
|
1141
|
Processed
|
25/07/2022
|
|
3304301249
|
|
CHANDA BAI
|
()
|
|
2
|
Bagbahara
|
CH-15-003-011-001/240
(Sukharidabari)
|
3315003000NRG23190720220213707
|
19/07/2022
|
CHANDA BAI
|
3315003WL0004420
|
CHANDA BAI
|
00045
|
BARB0BAGBAH
|
620
|
620
|
Processed
|
25/07/2022
|
|
3304301247
|
|
CHANDA BAI
|
()
|
|
3
|
Bagbahara
|
CH-15-003-011-001/240
(Sukharidabari)
|
3315003000NRG23190720220213708
|
19/07/2022
|
CHANDA BAI
|
3315003WL0004420
|
CHANDA BAI
|
00045
|
BARB0BAGBAH
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
3304301248
|
|
CHANDA BAI
|
()
|
|
4
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23190720220215511
|
19/07/2022
|
PRAKASHMANI SAHU
|
3315003WL0004479
|
PRAKASHMANI SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304301245
|
|
PRAKASHMANI SAHU
|
()
|
|
5
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23190720220215512
|
19/07/2022
|
PRAKASHMANI SAHU
|
3315003WL0004479
|
PRAKASHMANI SAHU
|
00045
|
BARB0BAGBAH
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304301246
|
|
PRAKASHMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
6
|
Bagbahara
|
CH-15-003-040-003/119
(Tamora)
|
3315003000NRG23190720220215502
|
19/07/2022
|
YASHODA
|
3315003WL0004477
|
YASHODA
|
00354
|
PUNB0105900
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3304301250
|
|
YASHODA
|
()
|
|
7
|
Bagbahara
|
CH-15-003-040-003/119
(Tamora)
|
3315003000NRG23190720220215503
|
19/07/2022
|
YASHODA
|
3315003WL0004477
|
YASHODA
|
00354
|
PUNB0105900
|
1211
|
1211
|
Processed
|
26/07/2022
|
|
3304301251
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
8
|
Bagbahara
|
CH-15-003-011-001/112
(Sukharidabari)
|
3315003000NRG23190720220213703
|
19/07/2022
|
RAMBILAS
|
3315003WL0004420
|
RAMBILAS
|
00354
|
PUNB0215000
|
950
|
950
|
Processed
|
26/07/2022
|
|
3304301253
|
|
RAMBILAS
|
()
|
|
9
|
Bagbahara
|
CH-15-003-011-001/112
(Sukharidabari)
|
3315003000NRG23190720220213704
|
19/07/2022
|
RAMBILAS
|
3315003WL0004420
|
RAMBILAS
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304301254
|
|
RAMBILAS
|
()
|
|
10
|
Bagbahara
|
CH-15-003-011-001/112
(Sukharidabari)
|
3315003000NRG23190720220213705
|
19/07/2022
|
RAMBILAS
|
3315003WL0004420
|
RAMBILAS
|
00354
|
PUNB0215000
|
1064
|
1064
|
Processed
|
26/07/2022
|
|
3304301252
|
|
RAMBILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10609
|
10609
|
|
|
|
|
|
|
|