|
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
|
GOPALPUR
|
BH-27-003-001-02312100/2283-A
(ABHIA PACHGACHHIA)
|
0527003000NRG24041120230263624
|
04/11/2023
|
Dejee Gupta
|
0527003WL043460
|
Dejee Gupta
|
00032
|
UTIB0001665
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366302828
|
|
DEJEE GUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-001-02312100/2361-A
(ABHIA PACHGACHHIA)
|
0527003000NRG24041120230263625
|
04/11/2023
|
Vimla Devi
|
0527003WL043461
|
Vimla Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366302830
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPALPUR
|
BH-27-003-001-02312100/2402-A
(ABHIA PACHGACHHIA)
|
0527003000NRG24041120230263627
|
04/11/2023
|
Raju Bhagat
|
0527003WL043463
|
Raju Bhagat
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366302829
|
|
MR RAJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-001-02312100/1452
(ABHIA PACHGACHHIA)
|
0527003000NRG24041120230263623
|
04/11/2023
|
Vegam Jalisa
|
0527003WL043459
|
Vegam Jalisa
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366302831
|
|
VEGAM JALISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|