|
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
|
JAGDISHPUR
|
BH-27-008-003-02427800/2501
(CHANDPUR)
|
0527008000NRG24110620230116250
|
11/06/2023
|
JALDHAR PD. SINGH
|
0527008WL012797
|
JALDHAR PD. SINGH
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541256963
|
|
JALDHAR PD SINGH
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02428000/4695
(CHANDPUR)
|
0527008000NRG24110620230116273
|
11/06/2023
|
PRADIP PRASAD SINGH
|
0527008WL012797
|
PRADIP PRASAD SINGH
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541256961
|
|
PRADIP PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428000/3766
(CHANDPUR)
|
0527008000NRG24110620230116272
|
11/06/2023
|
RULA DEVI
|
0527008WL012797
|
RULA DEVI
|
00462
|
UCBA0001581
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541256962
|
|
RANJIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|