|
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
|
RAFIGANJ
|
BH-05-005-003-3809700/201
(LATTA)
|
0505005000NRG24150120240434926
|
15/01/2024
|
NANDU MANDAL
|
0505005WL055544
|
NANDU MANDAL
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142969435
|
|
MR NANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-3809700/405
(LATTA)
|
0505005000NRG24150120240434928
|
15/01/2024
|
VINDU DEVI
|
0505005WL055544
|
VINDU DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142969436
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-3809700/206
(LATTA)
|
0505005000NRG24150120240434927
|
15/01/2024
|
DAROGA BHUIYA
|
0505005WL055544
|
DAROGA BHUIYA
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142969434
|
|
MR DAROGA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|