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-26-002-011-02677860/3273 (PATAM(EAST))
|
0526002000NRG24050720230136734
|
07/07/2023
|
ANIL KUMAR SINGH
|
0526002WL0007345
|
ANIL KUMAR SINGH
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249581
|
|
ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/3267 (PATAM(EAST))
|
0526002000NRG24050720230136733
|
07/07/2023
|
ARCHANA KUMARI
|
0526002WL0007345
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249583
|
|
ARCHANA KUMARI
|
()
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3310 (PATAM(EAST))
|
0526002000NRG24050720230136730
|
07/07/2023
|
SAPANA KUMARI
|
0526002WL0007345
|
SAPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249582
|
|
SAPANA KUMARI
|
()
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/3333 (PATAM(EAST))
|
0526002000NRG24300620230126886
|
07/07/2023
|
SIMA DEVI
|
0526002WL0006876
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080249584
|
|
SIMA DEVI
|
()
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/3870 (PATAM(EAST))
|
0526002000NRG24050720230136731
|
07/07/2023
|
KUMKUM DEVI
|
0526002WL0007345
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080249585
|
|
KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|