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
|
GOPALPUR
|
BH-27-003-002-02310700/50 (SUKATIA BAZAR)
|
0527003000NRG24050620230102518
|
05/06/2023
|
Meena devi
|
0527003WL011554
|
Meena devi
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397757030
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-002-02310700/5 (SUKATIA BAZAR)
|
0527003000NRG24050620230102503
|
05/06/2023
|
RAJKUMAR SHARMA
|
0527003WL011542
|
RAJKUMAR SHARMA
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397757031
|
|
BEBI DEVI
|
()
|
3
|
GOPALPUR
|
BH-27-003-002-02310700/964 (SUKATIA BAZAR)
|
0527003000NRG24050620230102515
|
05/06/2023
|
DEVENDRA RAY
|
0527003WL011551
|
DEVENDRA RAY
|
00462
|
UCBA0001298
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397757032
|
|
DEVENDAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|