|
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-18-016-004-02122430/1671
(JAHANGIRPUR SOUTH)
|
0518016000NRG24260920230436046
|
29/09/2023
|
chholi devi
|
0518016WL042110
|
chholi devi
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930720147
|
|
chholi devi
|
()
|
|
2
|
ROSRA
|
BH-18-016-004-02122430/1671
(JAHANGIRPUR SOUTH)
|
0518016000NRG24260920230436047
|
29/09/2023
|
chholi devi
|
0518016WL042110
|
chholi devi
|
00048
|
BKID0004974
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930720146
|
|
chholi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-004-02122430/4040
(JAHANGIRPUR SOUTH)
|
0518016000NRG24260920230436054
|
29/09/2023
|
AARTI DEVI
|
0518016WL042112
|
AARTI DEVI
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930720145
|
|
AARTI DEVI
|
()
|
|
4
|
ROSRA
|
BH-18-016-004-02122430/4040
(JAHANGIRPUR SOUTH)
|
0518016000NRG24260920230436055
|
29/09/2023
|
AARTI DEVI
|
0518016WL042112
|
AARTI DEVI
|
00176
|
IDIB000R654
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930720144
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-004-02122430/4456
(JAHANGIRPUR SOUTH)
|
0518016000NRG24260920230436060
|
29/09/2023
|
Rubi devi
|
0518016WL042114
|
Rubi devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930720143
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|