|
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
|
SULTANGANJ
|
BH-27-011-005-02377300/1416
(BHIRKHURD)
|
0527011000NRG24121220230290473
|
14/12/2023
|
Mala devi
|
0527011WL051819
|
Mala devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9906587827
|
No Such Account
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/231
(BHIRKHURD)
|
0527011000NRG24121220230290480
|
14/12/2023
|
RANJAO DEVI
|
0527011WL051819
|
RANJAO DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906587829
|
|
MRS RANJU DEVI
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377300/231
(BHIRKHURD)
|
0527011000NRG24121220230290479
|
14/12/2023
|
VIJAY MANDAL
|
0527011WL051819
|
VIJAY MANDAL
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906587828
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/1011
(BHIRKHURD)
|
0527011000NRG24121220230290470
|
14/12/2023
|
Charita ram
|
0527011WL051819
|
Charita ram
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906587831
|
|
Charita ram
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/1726
(BHIRKHURD)
|
0527011000NRG24121220230290475
|
14/12/2023
|
Manorma Devi
|
0527011WL051819
|
Manorma Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906587830
|
|
Manorma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|