|
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
|
HASANPURA
|
BH-18-019-015-02137100/3312
(RAMPUR)
|
0518019000NRG24300620230236057
|
30/06/2023
|
SONI DEVI
|
0518019WL021805
|
SONI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962406060
|
|
MRS SONY DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3318
(RAMPUR)
|
0518019000NRG24300620230236062
|
30/06/2023
|
SURAJ MANDAL
|
0518019WL021805
|
SURAJ MANDAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962406059
|
|
MR SURAJ MANDAL
|
()
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3321
(RAMPUR)
|
0518019000NRG24300620230236065
|
30/06/2023
|
MANKHUSH KUMAR DAS
|
0518019WL021805
|
MANKHUSH KUMAR DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962406061
|
|
MR MANKHUSH KUMAR DAS
|
()
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3323
(RAMPUR)
|
0518019000NRG24300620230236067
|
30/06/2023
|
SUMINTRA DEVI
|
0518019WL021805
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962406058
|
|
MS SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|