|
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
|
SULTANGANJ
|
BH-27-011-015-02373910/2667
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG22121020220447404
|
24/09/2023
|
anjum begam
|
0527011WL0113228
|
anjum begam
|
00462
|
UCBA0001252
|
2376
|
2376
|
Rejected
|
28/09/2023
|
|
5928954692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-004-02375800/573
(ASIYACHAK)
|
0527011000NRG22220320230447777
|
24/09/2023
|
SUNAINA DEVI
|
0527011WL0113336
|
SUNAINA DEVI
|
00468
|
UBIN0569976
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928954691
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/756
(KUMAITHA)
|
0527011000NRG22120420220443135
|
24/09/2023
|
Indula Devi
|
0527011WL0112197
|
Indula Devi
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Rejected
|
28/09/2023
|
|
5928954690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|