|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1023
(LATBASEPURA)
|
0518008000NRG24070620230143221
|
07/06/2023
|
SHOBHATH RAY
|
0518008WL015971
|
SHOBHATH RAY
|
00045
|
BARB0GOLARO
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162635
|
|
SHOBHATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1573
(LATBASEPURA)
|
0518008000NRG24070620230143216
|
07/06/2023
|
mina devi
|
0518008WL015970
|
mina devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162633
|
|
MRS MINA DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1835
(LATBASEPURA)
|
0518008000NRG24070620230143218
|
07/06/2023
|
Premika Devi
|
0518008WL015970
|
Premika Devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162634
|
|
MRS PREMIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|