|
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
|
HASANPURA
|
BH-18-019-017-02137272/3240
(SHASHAN)
|
0518019000NRG24220620230203144
|
22/06/2023
|
GANDORI MAHTO
|
0518019WL020170
|
GANDORI MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866223091
|
|
MR GANDORI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3242
(SHASHAN)
|
0518019000NRG24220620230203146
|
22/06/2023
|
CHANDRA BHNU THAKUR
|
0518019WL020170
|
CHANDRA BHNU THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866223089
|
|
CHANDRA BHNU THAKUR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3246
(SHASHAN)
|
0518019000NRG24220620230203150
|
22/06/2023
|
VUJETA KUMARI
|
0518019WL020170
|
VUJETA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2866223090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|