|
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
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2351
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24130120240334650
|
30/01/2024
|
Samitar Devi
|
0510011WL0074476
|
Samitar Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145533351
|
|
Samitar Devi
|
()
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2351
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24130120240334651
|
30/01/2024
|
Samitar Devi
|
0510011WL0074476
|
Samitar Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533352
|
|
Samitar Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/370
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24130120240334652
|
30/01/2024
|
Sudarshan Mahto
|
0510011WL0074476
|
Sudarshan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533353
|
|
RADHA DEVI W/O SUDARSAN MAHATO
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/370
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24130120240334653
|
30/01/2024
|
Sudarshan Mahto
|
0510011WL0074476
|
Sudarshan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533354
|
|
RADHA DEVI W/O SUDARSAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|