|
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
|
BARIYARPUR
|
BH-26-021-011-05260210/1031
(KARHARIYA(WEST))
|
0526021000NRG24290920230206832
|
29/09/2023
|
BASKAE DAS
|
0526021WL013944
|
BASKAE DAS
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930721688
|
|
MR BASUKI DAS
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/426
(KARHARIYA(WEST))
|
0526021000NRG24290920230206856
|
29/09/2023
|
ALOK RANJAN
|
0526021WL013944
|
ALOK RANJAN
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930721690
|
|
MR ALOK RANJAN
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/676
(KARHARIYA(WEST))
|
0526021000NRG24290920230206862
|
29/09/2023
|
Daso das
|
0526021WL013944
|
Daso das
|
00415
|
SBIN0008162
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930721689
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|