|
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
|
NATHNAGAR
|
BH-27-009-006-02365600/1671
(RAMPUR KHURD)
|
0527009000NRG24260820230227840
|
28/08/2023
|
RAJKUMAR RAY
|
0527009WL027463
|
RAJKUMAR RAY
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741964747
|
|
RAJKUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/2935
(RAMPUR KHURD)
|
0527009000NRG24260820230227828
|
28/08/2023
|
SUBHAM KUMAR
|
0527009WL027463
|
SUBHAM KUMAR
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741964748
|
|
MR SUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365600/1665
(RAMPUR KHURD)
|
0527009000NRG24260820230227835
|
28/08/2023
|
SUBODH RAY
|
0527009WL027463
|
SUBODH RAY
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741964749
|
|
SUBODH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|