|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/3602
(HARPUR BARHETA)
|
0518008000NRG24230320240794371
|
23/03/2024
|
KAVITA DEVI
|
0518008WL088112
|
KAVITA DEVI
|
00032
|
UTIB0003253
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043978781
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/3602
(HARPUR BARHETA)
|
0518008000NRG24230320240794372
|
23/03/2024
|
GAJJU DAS
|
0518008WL088112
|
GAJJU DAS
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043978780
|
|
GAJJU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|