|
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
|
ROSRA
|
BH-18-016-004-02122430/1735
(JAHANGIRPUR SOUTH)
|
0518016000NRG24100620230159274
|
13/06/2023
|
RANJU DEVI
|
0518016WL017192
|
RANJU DEVI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604606305
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-004-02122440/5083
(JAHANGIRPUR SOUTH)
|
0518016000NRG24100620230159281
|
13/06/2023
|
shanti devi
|
0518016WL017193
|
shanti devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604606306
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-004-02122420/1700
(JAHANGIRPUR SOUTH)
|
0518016000NRG24100620230159279
|
13/06/2023
|
NILAM DEVI
|
0518016WL017193
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604606307
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|