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-27-008-001-02429000/4351 (JAGDISHPUR)
|
0527008000NRG24190720230195993
|
19/07/2023
|
KAJAL DEVI
|
0527008WL020452
|
KAJAL DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741200730
|
|
KAJAL DEVI
|
()
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429010/1405 (JAGDISHPUR)
|
0527008000NRG24190720230195996
|
19/07/2023
|
KAILASH TANTI
|
0527008WL020452
|
KAILASH TANTI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741200729
|
|
KAILASH TANTI
|
()
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429010/2910 (JAGDISHPUR)
|
0527008000NRG24190720230196012
|
19/07/2023
|
NILAM DEVI
|
0527008WL020452
|
NILAM DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741200728
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|