|
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-15-013-010-01326571/2253
(13/10 JARANG EAST)
|
0515013000NRG24021220230467272
|
05/12/2023
|
RISHABH RAJ
|
0515013WL030523
|
RISHABH RAJ
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998184815
|
|
RISHABH RAJ
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-010-01326571/2854
(13/10 JARANG EAST)
|
0515013000NRG24021220230467273
|
05/12/2023
|
PUSHPLETA SINGH
|
0515013WL030524
|
PUSHPLETA SINGH
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998184814
|
|
PUSHPLETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/4603
(13/8 JAMALPUR KODAI)
|
0515013000NRG24021220230467164
|
05/12/2023
|
RADHA MOHAN KUMAR
|
0515013WL030504
|
RADHA MOHAN KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998184816
|
|
MR RADHA MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|