|
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
|
PANDAUL
|
BH-20-012-025-00458500/932
(SARISOPAHI WEST)
|
0520012000NRG24230120240420468
|
23/01/2024
|
MALA DEVI
|
0520012WL097486
|
MALA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143074265
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-025-00458500/2909
(SARISOPAHI WEST)
|
0520012000NRG24230120240420470
|
23/01/2024
|
Anu Devi
|
0520012WL097488
|
Anu Devi
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143074264
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-025-00458500/2911
(SARISOPAHI WEST)
|
0520012000NRG24230120240420471
|
23/01/2024
|
Krishna Devi
|
0520012WL097489
|
Krishna Devi
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143074263
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-025-00458500/2912
(SARISOPAHI WEST)
|
0520012000NRG24230120240420472
|
23/01/2024
|
Md Shahabuddin
|
0520012WL097490
|
Md Shahabuddin
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143074262
|
|
Ms. AFSANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|