|
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
|
JAGDISHPUR
|
BH-27-008-009-02422800/3838
(BAIJANI)
|
0527008000NRG24280720230203319
|
28/07/2023
|
PARWATI DEVI
|
0527008WL022065
|
PARWATI DEVI
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741248170
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02422600/5258
(BAIJANI)
|
0527008000NRG24280720230203313
|
28/07/2023
|
PURUSHOTTAM KUMAR
|
0527008WL022065
|
PURUSHOTTAM KUMAR
|
00048
|
BKID0004627
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741248171
|
|
PURUSHOTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02422600/1056
(BAIJANI)
|
0527008000NRG24280720230203312
|
28/07/2023
|
DEVKI DEVI
|
0527008WL022065
|
DEVKI DEVI
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741248172
|
|
MRS DEVKI DEVI
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-009-02422600/5261
(BAIJANI)
|
0527008000NRG24280720230203315
|
28/07/2023
|
RITESH DAS
|
0527008WL022065
|
RITESH DAS
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741248173
|
|
MR RITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/4960
(BAIJANI)
|
0527008000NRG24280720230203305
|
28/07/2023
|
SHYAM DAS
|
0527008WL022065
|
SHYAM DAS
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741248174
|
|
SHYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|