|
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-18-008-010-02098400/2809
(BHAGWATPUR)
|
0518008000NRG24010820230352096
|
01/08/2023
|
KIRAN KUMARI
|
0518008WL030280
|
KIRAN KUMARI
|
00048
|
BKID0004441
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743166069
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/566
(BHAGWATPUR)
|
0518008000NRG24010820230352101
|
01/08/2023
|
USHA DEVI
|
0518008WL030280
|
USHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743166071
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/611
(BHAGWATPUR)
|
0518008000NRG24010820230352106
|
01/08/2023
|
RAMAKANT BHAGAT
|
0518008WL030280
|
RAMAKANT BHAGAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743166070
|
|
RAMAKANT BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|