|
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
|
JAMALPUR
|
BH-26-002-008-02681902/281
(PATAM(WEST))
|
0526002000NRG24231120230234383
|
25/11/2023
|
CHAMARU BIND
|
0526002WL018013
|
CHAMARU BIND
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101013
|
|
MR CHAMARU BIND
|
()
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681902/980
(PATAM(WEST))
|
0526002000NRG24231120230234404
|
25/11/2023
|
RISHIDEV KUMAR
|
0526002WL018013
|
RISHIDEV KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101015
|
|
MR DEV KUMAR
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681920/1629
(PATAM(WEST))
|
0526002000NRG24231120230234412
|
25/11/2023
|
PAKESH KUMAR
|
0526002WL018013
|
PAKESH KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101012
|
|
MR PAKESH KUMAR
|
()
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681920/1631
(PATAM(WEST))
|
0526002000NRG24231120230234413
|
25/11/2023
|
USHA DEVI
|
0526002WL018013
|
USHA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101017
|
|
MR BIKRAM KUMAR
|
()
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681920/1893
(PATAM(WEST))
|
0526002000NRG24231120230234436
|
25/11/2023
|
AMADA KUMAR
|
0526002WL018013
|
AMADA KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101014
|
|
MR AMADA KUMAR
|
()
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681920/1896
(PATAM(WEST))
|
0526002000NRG24231120230234440
|
25/11/2023
|
ROHAN RAJ
|
0526002WL018013
|
ROHAN RAJ
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008101016
|
|
MR ROHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|