|
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-18-008-010-02098400/602
(BHAGWATPUR)
|
0518008000NRG24060720230268353
|
06/07/2023
|
indra devi
|
0518008WL024099
|
indra devi
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962353589
|
|
indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/224
(BHAGWATPUR)
|
0518008000NRG24060720230268343
|
06/07/2023
|
MD. ANIS
|
0518008WL024099
|
MD. ANIS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962353588
|
|
MD. ANIS
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2523
(BHAGWATPUR)
|
0518008000NRG24060720230268345
|
06/07/2023
|
sumitra devi
|
0518008WL024099
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962353587
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/423
(BHAGWATPUR)
|
0518008000NRG24060720230268350
|
06/07/2023
|
PHOOLO DEVI
|
0518008WL024099
|
PHOOLO DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962353586
|
|
PHOOLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|