|
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-18-008-001-02096700/3736
(GANGAPUR)
|
0518008000NRG24060720230271940
|
06/07/2023
|
SANJU KUMARI
|
0518008WL024506
|
SANJU KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964304273
|
|
MRS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/328
(GANGAPUR)
|
0518008000NRG24060720230271938
|
06/07/2023
|
usha devi
|
0518008WL024506
|
usha devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964304275
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3787
(GANGAPUR)
|
0518008000NRG24060720230271942
|
06/07/2023
|
SEEMA DEVI
|
0518008WL024506
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964304272
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/317
(GANGAPUR)
|
0518008000NRG24060720230271937
|
06/07/2023
|
RAJ KUMAR MAHTO
|
0518008WL024506
|
RAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964304274
|
|
RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|