|
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-09-011-012-01860800/3581
(GANGAJAL)
|
0509011000NRG24080520230073073
|
08/05/2023
|
ANIL MAHATO
|
0509011WL003388
|
ANIL MAHATO
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540676730
|
|
ANIL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/1546
(GANGAJAL)
|
0509011000NRG24080520230073081
|
08/05/2023
|
DEENA RAY
|
0509011WL003388
|
DEENA RAY
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540676731
|
|
DEENA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/3586
(GANGAJAL)
|
0509011000NRG24080520230073074
|
08/05/2023
|
BEBI DEVI
|
0509011WL003388
|
BEBI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540676734
|
|
BEBI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/3592
(GANGAJAL)
|
0509011000NRG24080520230073076
|
08/05/2023
|
RANJEET MAHATO
|
0509011WL003388
|
RANJEET MAHATO
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540676733
|
|
RANJEET MAHATO
|
()
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1557
(GANGAJAL)
|
0509011000NRG24080520230073082
|
08/05/2023
|
SHANKAR RAM
|
0509011WL003388
|
SHANKAR RAM
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540676732
|
|
SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|