|
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-18-008-010-02098400/1899
(BHAGWATPUR)
|
0518008000NRG24151220230582747
|
15/12/2023
|
CHANDESHWAR SAH
|
0518008WL063582
|
CHANDESHWAR SAH
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908819106
|
|
CHANDESHWAR SAH
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/954
(BHAGWATPUR)
|
0518008000NRG24151220230582756
|
15/12/2023
|
nagma khatun
|
0518008WL063582
|
nagma khatun
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908819107
|
|
nagma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1017
(BHAGWATPUR)
|
0518008000NRG24151220230582743
|
15/12/2023
|
munakia devi
|
0518008WL063582
|
munakia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908819105
|
|
munakia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|