|
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-18-008-002-02097000/1163
(LATBASEPURA)
|
0518008000NRG24240820230401402
|
24/08/2023
|
SUNITA KUMARI
|
0518008WL034847
|
SUNITA KUMARI
|
00045
|
BARB0GOLARO
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177438
|
|
SUNITA KUMARI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1733
(LATBASEPURA)
|
0518008000NRG24240820230401414
|
24/08/2023
|
ASHA DEVI
|
0518008WL034847
|
ASHA DEVI
|
00045
|
BARB0GOLARO
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177441
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1113
(LATBASEPURA)
|
0518008000NRG24240820230401392
|
24/08/2023
|
SUPRIYA KUMARI
|
0518008WL034847
|
SUPRIYA KUMARI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177440
|
|
MISS SUPRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/31
(LATBASEPURA)
|
0518008000NRG24240820230401416
|
24/08/2023
|
mamta devi
|
0518008WL034847
|
mamta devi
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743177439
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|