|
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
|
BHAWNATHPUR
|
JH-07-003-002-102/2182
(ARSALI (SOUTH))
|
3407003000NRG22180620231326493
|
24/09/2023
|
BANDHIYA DEVI
|
3407003WL0153597
|
BANDHIYA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7345028456
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2182
(ARSALI (SOUTH))
|
3407003000NRG22180620231326494
|
24/09/2023
|
RAM JI BHUIYAN
|
3407003WL0153597
|
RAM JI BHUIYAN
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7345028458
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/293
(ARSALI (SOUTH))
|
3407003000NRG22180620231326495
|
24/09/2023
|
BIGANI DEVI
|
3407003WL0153597
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Rejected
|
10/11/2023
|
|
7345028457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|