|
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
|
NARPATGANJ
|
BH-41-001-021-00550100/2820
(Palasi Panchayat)
|
0541001000NRG24291120230313761
|
29/11/2023
|
Sanjay kumar mandal
|
0541001WL031199
|
Sanjay kumar mandal
|
00045
|
BARB0FORBES
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004295122
|
|
SANJAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-021-00550150/1792
(Palasi Panchayat)
|
0541001000NRG24291120230313758
|
29/11/2023
|
Sulekha Devi
|
0541001WL031196
|
Sulekha Devi
|
00045
|
BARB0FORBES
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004295121
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-021-00550100/3857
(Palasi Panchayat)
|
0541001000NRG24291120230313757
|
29/11/2023
|
Santosh Kumar
|
0541001WL031195
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004295120
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|