|
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-15-013-023-01332100/231
(13/23 SUSTA)
|
0515013000NRG24211220230489342
|
21/12/2023
|
BHOLA RAM
|
0515013WL032914
|
BHOLA RAM
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1524221026
|
|
MR BHOLA RAM
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/231
(13/23 SUSTA)
|
0515013000NRG24211220230489341
|
21/12/2023
|
chanda devi
|
0515013WL032914
|
chanda devi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1524221023
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-023-01332100/3037
(13/23 SUSTA)
|
0515013000NRG24211220230489348
|
21/12/2023
|
SUJIT RAM
|
0515013WL032914
|
SUJIT RAM
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1524221022
|
|
MR SUJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-023-01332100/3037
(13/23 SUSTA)
|
0515013000NRG24211220230489347
|
21/12/2023
|
SARITA DEVI
|
0515013WL032914
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1524221024
|
|
SARITA DEVI
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-023-01332100/648
(13/23 SUSTA)
|
0515013000NRG24211220230489352
|
21/12/2023
|
PREMI DEVI
|
0515013WL032914
|
PREMI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1524221025
|
|
PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|