|
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
|
SONEPUR
|
BH-09-011-023-01863500/1896
(SAWALPUR EASTERN)
|
0509011000NRG24031020230342627
|
06/10/2023
|
GAJENDRA RAY
|
0509011WL021616
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934002382
|
|
GAJENDRA RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2146
(SAWALPUR EASTERN)
|
0509011000NRG24031020230342636
|
06/10/2023
|
GULABI DEVI
|
0509011WL021616
|
GULABI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934002383
|
|
GULABI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2626
(SAWALPUR EASTERN)
|
0509011000NRG24031020230342608
|
06/10/2023
|
KAMALA DEVI
|
0509011WL021604
|
KAMALA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002384
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|