|
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
|
JAMALPUR
|
BH-26-002-011-02677860/3486
(PATAM(EAST))
|
0526002000NRG24230620230110249
|
26/06/2023
|
SONI DEVI
|
0526002WL005969
|
SONI DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964279802
|
|
SONI DEVI
|
()
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/3883
(PATAM(EAST))
|
0526002000NRG24230620230110268
|
26/06/2023
|
SHAMBHU SINGH
|
0526002WL005969
|
SHAMBHU SINGH
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964279801
|
|
SHAMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3766
(PATAM(EAST))
|
0526002000NRG24230620230110261
|
26/06/2023
|
GOLU KUMAR
|
0526002WL005969
|
GOLU KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964279805
|
|
MR GOLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/3752
(PATAM(EAST))
|
0526002000NRG24230620230110253
|
26/06/2023
|
MUNNI DEVI
|
0526002WL005969
|
MUNNI DEVI
|
00462
|
UCBA0002772
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964279804
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/3751
(PATAM(EAST))
|
0526002000NRG24230620230110252
|
26/06/2023
|
DHARMSHILA DEVI
|
0526002WL005969
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964279803
|
|
DHARMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|