|
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
|
GAIGHAT
|
BH-15-013-011-01326500/2380
(13/11 JARANG WEST)
|
0515013000NRG24290620230310924
|
29/06/2023
|
MITHU KUMAR.
|
0515013WL0011635
|
MITHU KUMAR.
|
00089
|
CBIN0284969
|
3192
|
3192
|
Rejected
|
13/07/2023
|
|
3375175451
|
Account closed
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/2380
(13/11 JARANG WEST)
|
0515013000NRG24290620230310925
|
29/06/2023
|
MITHU KUMAR.
|
0515013WL0011635
|
MITHU KUMAR.
|
00089
|
CBIN0284969
|
3192
|
3192
|
Rejected
|
13/07/2023
|
|
3375175452
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/2328
(13/11 JARANG WEST)
|
0515013000NRG24290620230310922
|
29/06/2023
|
ANJALI DEVI
|
0515013WL0011635
|
ANJALI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175453
|
|
MR RAJNISH KUMAR
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/2328
(13/11 JARANG WEST)
|
0515013000NRG24290620230310923
|
29/06/2023
|
ANJALI DEVI
|
0515013WL0011635
|
ANJALI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3375175454
|
|
MR RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|