|
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
|
SABOUR
|
BH-27-007-004-02349000/2089
(PARGHARI)
|
0527007000NRG24171020230253817
|
17/10/2023
|
shabitri devi
|
0527007WL039259
|
shabitri devi
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937258099
|
|
MRS SHABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-013-02347750/2127
(RAJANDIPUR)
|
0527007000NRG24171020230253818
|
17/10/2023
|
SHRI MANDAL
|
0527007WL039260
|
SHRI MANDAL
|
00462
|
UCBA0001127
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937258097
|
|
SHIRI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-006-02352100/2268
(SARDHO)
|
0527007000NRG24171020230253819
|
17/10/2023
|
Jichchha Devi
|
0527007WL039261
|
Jichchha Devi
|
00462
|
UCBA0001193
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937258098
|
|
JICHCHHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|