|
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-18-008-018-02101700/3079
(KISHANPUR YUSUF)
|
0518008000NRG24030620230128667
|
03/06/2023
|
Swarnika Rani
|
0518008WL014772
|
Swarnika Rani
|
00048
|
BKID0004972
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310240637
|
|
Swarnika Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3805
(KISHANPUR YUSUF)
|
0518008000NRG24030620230128693
|
03/06/2023
|
Amit Kumar Jha
|
0518008WL014798
|
Amit Kumar Jha
|
00176
|
IDIB000B103
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310240638
|
|
Amit Kumar Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3499
(KISHANPUR YUSUF)
|
0518008000NRG24030620230128686
|
03/06/2023
|
PRITI KUMARI
|
0518008WL014791
|
PRITI KUMARI
|
00415
|
SBIN0010084
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310240639
|
|
MRS SMT PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|