|
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
|
NATHNAGAR
|
BH-27-009-010-02358500/2834
(GOURACHOKI)
|
0527009000NRG24260620230149210
|
26/06/2023
|
Umesh mandal
|
0527009WL015331
|
Umesh mandal
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2977383741
|
|
MR UMESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358500/5223
(GOURACHOKI)
|
0527009000NRG24260620230149242
|
26/06/2023
|
shobha devi
|
0527009WL015331
|
shobha devi
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2977383742
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358500/3343
(GOURACHOKI)
|
0527009000NRG24260620230149223
|
26/06/2023
|
PUSHPA DEVI
|
0527009WL015331
|
PUSHPA DEVI
|
00462
|
UCBA0001246
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2977383743
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358500/3359
(GOURACHOKI)
|
0527009000NRG24260620230149231
|
26/06/2023
|
RAJNANDAN KUMAR
|
0527009WL015331
|
RAJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2977383740
|
|
RAJNANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|