|
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
|
GORADIH
|
BH-27-022-009-02403500/1020
(MURHANJAMIN)
|
0527022000NRG24160820230218978
|
16/08/2023
|
SUBODH MANDAL
|
0527022WL025299
|
SUBODH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272824
|
|
SUBODH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-009-02403500/2205
(MURHANJAMIN)
|
0527022000NRG24160820230218979
|
16/08/2023
|
ARBIND KUMAR SINGH
|
0527022WL025300
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272822
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-009-02403500/225
(MURHANJAMIN)
|
0527022000NRG24160820230218980
|
16/08/2023
|
badri mandal
|
0527022WL025301
|
badri mandal
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741272823
|
|
badari mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|