|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/2740
(HARPUR BARHETA)
|
0518008000NRG24091020230452346
|
09/10/2023
|
PRAMOD RAM
|
0518008WL045515
|
PRAMOD RAM
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934031768
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/2888
(HARPUR BARHETA)
|
0518008000NRG24091020230452347
|
09/10/2023
|
GULSHAN KHATUN
|
0518008WL045515
|
GULSHAN KHATUN
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934031766
|
|
GULSHAN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2935
(HARPUR BARHETA)
|
0518008000NRG24091020230452348
|
09/10/2023
|
Soniya Devi
|
0518008WL045515
|
Soniya Devi
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934031767
|
|
PRAGAS SADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|