|
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
|
JAMALPUR
|
BH-26-002-011-02677860/3655
(PATAM(EAST))
|
0526002000NRG24180120240269921
|
22/01/2024
|
Chuna Kumari
|
0526002WL0020715
|
Chuna Kumari
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139195538
|
|
Chuna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/3267
(PATAM(EAST))
|
0526002000NRG24180120240269919
|
22/01/2024
|
ARCHANA KUMARI
|
0526002WL0020715
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139195539
|
|
ARCHANA KUMARI
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3267
(PATAM(EAST))
|
0526002000NRG24180120240269920
|
22/01/2024
|
ARCHANA KUMARI
|
0526002WL0020715
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139195540
|
|
ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|