|
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
|
Bengabad
|
JH-19-002-010-005/1394
(GOLGO)
|
3419002010NRG23Z310320232957158
|
31/03/2023
|
KULSUM KHATUN
|
3419002010WL213741
|
KULSUM KHATUN
|
00048
|
BKID0004886
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
2
|
Bengabad
|
JH-19-002-010-009/1540
(GOLGO)
|
3419002010NRG23Z310320232957162
|
31/03/2023
|
Bundiya Devi
|
3419002010WL213741
|
Bundiya Devi
|
00048
|
BKID0005862
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
3
|
Bengabad
|
JH-19-002-010-005/1057
(GOLGO)
|
3419002010NRG23Z310320232957157
|
31/03/2023
|
Sahida Bibi
|
3419002010WL213741
|
Sahida Bibi
|
00415
|
SBIN0016778
|
54
|
0
|
|
|
|
|
|
|
|
|
4
|
Bengabad
|
JH-19-002-010-005/1395-A
(GOLGO)
|
3419002010NRG23Z310320232957159
|
31/03/2023
|
RUKSANA BIBI
|
3419002010WL213741
|
RUKSANA BIBI
|
00415
|
SBIN0016778
|
54
|
0
|
|
|
|
|
|
|
|
|
5
|
Bengabad
|
JH-19-002-010-005/174
(GOLGO)
|
3419002010NRG23Z310320232957160
|
31/03/2023
|
Julekha Khatun
|
3419002010WL213741
|
Julekha Khatun
|
00415
|
SBIN0016778
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Bengabad
|
JH-19-002-010-001/1537
(GOLGO)
|
3419002010NRG23Z310320232957156
|
31/03/2023
|
Mahesh Kumar Ray
|
3419002010WL213741
|
Mahesh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
0
|
|
|
|
|
|
|
|