|
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
|
SULTANGANJ
|
BH-27-011-004-02375600/1981
(ASIYACHAK)
|
0527011000NRG24270620230153423
|
27/06/2023
|
jhaksi Mandal
|
0527011WL015779
|
jhaksi Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962366145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374500/2611
(MIRHATTI)
|
0527011000NRG24270620230153513
|
27/06/2023
|
KASIYA DEVI
|
0527011WL015792
|
KASIYA DEVI
|
00415
|
SBIN0003009
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962366146
|
|
MR GABBAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384000/1476
(KARHARIYA)
|
0527011000NRG24270620230153474
|
27/06/2023
|
Prahalad Kumar Tanti
|
0527011WL015785
|
Prahalad Kumar Tanti
|
00462
|
UCBA0001247
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962366147
|
|
PRAHLAD TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-001-02375300/3
(GANGANIYA)
|
0527011000NRG24270620230153466
|
27/06/2023
|
Bihari mandal
|
0527011WL015783
|
Bihari mandal
|
00462
|
UCBA0001252
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962366148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|