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
|
JHANJHARPUR
|
BH-20-013-012-00475671/4505 (SUKHAIT)
|
0520013000NRG24300620230180267
|
06/07/2023
|
JAIMUN NISHA
|
0520013WL026553
|
JAIMUN NISHA
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389718
|
|
JAIMUN NISHA
|
()
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/4533 (SUKHAIT)
|
0520013000NRG24300620230180268
|
06/07/2023
|
SANGITA KUMARI
|
0520013WL026553
|
SANGITA KUMARI
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389720
|
|
SANGITA KUMARI
|
()
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/4852 (SUKHAIT)
|
0520013000NRG24300620230180269
|
06/07/2023
|
SUMIT KUMAR
|
0520013WL026553
|
SUMIT KUMAR
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389716
|
|
SUMIT KUMAR
|
()
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/4866 (SUKHAIT)
|
0520013000NRG24300620230180283
|
06/07/2023
|
INDAL KUMAR
|
0520013WL026553
|
INDAL KUMAR
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389719
|
|
INDAL KUMAR
|
()
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/4870 (SUKHAIT)
|
0520013000NRG24300620230180287
|
06/07/2023
|
VISHNU DEV PRASAD
|
0520013WL026553
|
VISHNU DEV PRASAD
|
00089
|
CBIN0284459
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389717
|
|
VISHNU DEV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475671/1778 (SUKHAIT)
|
0520013000NRG24300620230180259
|
06/07/2023
|
Manoj kumar Mandal
|
0520013WL026553
|
Manoj kumar Mandal
|
00415
|
SBIN0010772
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962389721
|
|
MR MANOJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|