|
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
|
GAIGHAT
|
BH-15-013-009-01330600/1523
(13/9 JANTA)
|
0515013000NRG24221220230490562
|
22/12/2023
|
NITISHWAR RAM
|
0515013WL033054
|
NITISHWAR RAM
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544818422
|
|
SHRI NITESHWAR RAM
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/4064
(13/9 JANTA)
|
0515013000NRG24221220230490584
|
22/12/2023
|
RAJO DEVI
|
0515013WL033054
|
RAJO DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818421
|
|
MRS RAJO DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/653
(13/9 JANTA)
|
0515013000NRG24221220230490601
|
22/12/2023
|
ANUPIYA DEVI
|
0515013WL033054
|
ANUPIYA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818423
|
|
MRS ANUPIYA DEVI
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-023-01332100/1916
(13/23 SUSTA)
|
0515013000NRG24221220230490621
|
22/12/2023
|
SATENDRA KUMAR
|
0515013WL033054
|
SATENDRA KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818420
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|