|
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
|
PANDAUL
|
BH-20-012-019-00456600/2361
(BATHANE)
|
0520012000NRG24280820230257313
|
29/08/2023
|
SANTOSH KUMAR RAY
|
0520012WL043775
|
SANTOSH KUMAR RAY
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742057097
|
|
SANTOSH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
PANDAUL
|
BH-20-012-019-00456800/3443
(BATHANE)
|
0520012000NRG24280820230257324
|
29/08/2023
|
Aditya Kumar Jha
|
0520012WL043786
|
Aditya Kumar Jha
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742057096
|
|
ADITYA KUMAR JHA
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-019-00456800/566
(BATHANE)
|
0520012000NRG24280820230257318
|
29/08/2023
|
RAJENDRA KUMAR JHA
|
0520012WL043780
|
RAJENDRA KUMAR JHA
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742057098
|
|
RAJENDRA KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|