|
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
|
GOPALPUR
|
BH-27-003-004-02310900/2156
(SAIDPUR)
|
0527003000NRG24220120240338903
|
22/01/2024
|
Rohit kumar
|
0527003WL060301
|
Rohit kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834506
|
|
Mr. ROHIT KUMAR DAS
|
INDIAN BANK(607105)
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/3157
(SAIDPUR)
|
0527003000NRG24220120240338904
|
22/01/2024
|
Puja Kumari
|
0527003WL060301
|
Puja Kumari
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139834504
|
|
JANGAL PANDIT
|
UCO BANK(607066)
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/3213
(SAIDPUR)
|
0527003000NRG24220120240338902
|
22/01/2024
|
Saroj Devi
|
0527003WL060300
|
Saroj Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834505
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|