|
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
|
AURAI
|
BH-15-011-004-01312300/3971
(11/4 AURAI)
|
0515011000NRG24170520230085893
|
22/05/2023
|
JAGARANATH RAY
|
0515011WL004008
|
JAGARANATH RAY
|
00089
|
CBIN0284701
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972890
|
|
JAGARANATH RAY
|
()
|
|
2
|
AURAI
|
BH-15-011-004-01312400/3970
(11/4 AURAI)
|
0515011000NRG24170520230085934
|
22/05/2023
|
REENA DEVI
|
0515011WL004008
|
REENA DEVI
|
00089
|
CBIN0284701
|
2964
|
2964
|
Rejected
|
25/05/2023
|
|
1855972889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-004-01312300/3115
(11/4 AURAI)
|
0515011000NRG24170520230085883
|
22/05/2023
|
NITA DEVI
|
0515011WL004008
|
NITA DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972888
|
|
MR NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|