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-09-011-007-01856800/4356 (PARMANADPUR)
|
0509011000NRG24220920230336752
|
22/09/2023
|
ABHINASH RAY
|
0509011WL0020474
|
ABHINASH RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734348
|
|
ABHINASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/3636 (PARMANADPUR)
|
0509011000NRG24220920230336749
|
22/09/2023
|
CHINTA DEVI
|
0509011WL0020473
|
CHINTA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734351
|
|
MS CHINTA DEVI
|
()
|
3
|
SONEPUR
|
BH-09-011-007-01856800/3636 (PARMANADPUR)
|
0509011000NRG24220920230336750
|
22/09/2023
|
CHINTA DEVI
|
0509011WL0020473
|
CHINTA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734349
|
|
MS CHINTA DEVI
|
()
|
4
|
SONEPUR
|
BH-09-011-007-01856800/3636 (PARMANADPUR)
|
0509011000NRG24220920230336751
|
22/09/2023
|
CHINTA DEVI
|
0509011WL0020473
|
CHINTA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734350
|
|
MS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|