|
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-18-008-006-02100500/3414
(BARBATTA)
|
0518008000NRG24190720230326458
|
19/07/2023
|
PRAMOD KUMAR DAS
|
0518008WL028829
|
PRAMOD KUMAR DAS
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741628748
|
|
PRAMOD KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/2412
(BARBATTA)
|
0518008000NRG24190720230326459
|
19/07/2023
|
AKRETI KUMARI
|
0518008WL028830
|
AKRETI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741628749
|
|
AAKRETI KUMARI W/O NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|