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
|
PATARGHAT
|
BH-21-018-010-01056100/1000 (PASTPAR)
|
0521018000NRG24010520230099078
|
05/05/2023
|
DOMI SADA
|
0521018WL005135
|
DOMI SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480535598
|
|
DOMI SADA
|
()
|
2
|
PATARGHAT
|
BH-21-018-010-01056100/4388 (PASTPAR)
|
0521018000NRG24010520230099086
|
05/05/2023
|
SAJJAN MEHTA
|
0521018WL005135
|
SAJJAN MEHTA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480535597
|
|
SAJJAN MEHTA
|
()
|
3
|
PATARGHAT
|
BH-21-018-010-01056100/5199 (PASTPAR)
|
0521018000NRG24010520230099095
|
05/05/2023
|
BECHAN MEHTA
|
0521018WL005135
|
BECHAN MEHTA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480535596
|
|
BECHAN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|