|
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
|
ROSRA
|
BH-18-016-007-02123400/2613
(SONUPUR NORTH)
|
0518016000NRG24261020230469379
|
26/10/2023
|
NASIMA KHATUN
|
0518016WL049425
|
NASIMA KHATUN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069079502
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1669
(SONUPUR NORTH)
|
0518016000NRG24261020230469882
|
26/10/2023
|
AARTI KUMARI
|
0518016WL049531
|
AARTI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069079503
|
|
AARTI KUMARI
|
()
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1678
(SONUPUR NORTH)
|
0518016000NRG24261020230469863
|
26/10/2023
|
RAM ANANDI DAS
|
0518016WL049530
|
RAM ANANDI DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069079505
|
|
RAM ANANDI DAS
|
()
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1697
(SONUPUR NORTH)
|
0518016000NRG24261020230469886
|
26/10/2023
|
NILAM DEVI
|
0518016WL049531
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069079504
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|