|
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-15-013-022-01327800/2961
(13/22 SHIVDAHA)
|
0515013000NRG23040420230644647
|
10/04/2023
|
MD MUSTAFA
|
0515013WL052137
|
MD MUSTAFA
|
00688
|
FINO0001325
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435041412
|
|
MD MUSTAFA
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327800/2961
(13/22 SHIVDAHA)
|
0515013000NRG23040420230644648
|
10/04/2023
|
MD MUSTAFA
|
0515013WL052137
|
MD MUSTAFA
|
00688
|
FINO0001325
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435041413
|
|
MD MUSTAFA
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327800/2961
(13/22 SHIVDAHA)
|
0515013000NRG23040420230644649
|
10/04/2023
|
MD MUSTAFA
|
0515013WL052137
|
MD MUSTAFA
|
00688
|
FINO0001325
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435041414
|
|
MD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|