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
|
SINGHESHWAR
|
BH-22-001-002-00985500/1765 (Kamargama)
|
0522001000NRG24230520230062587
|
24/05/2023
|
Upendra Mandal
|
0522001WL009630
|
Upendra Mandal
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694329
|
|
MRS UPENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/2137 (Kamargama)
|
0522001000NRG24230520230062590
|
24/05/2023
|
MAMTA DEVI
|
0522001WL009630
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694328
|
|
MAMTA DEVI
|
()
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/424 (Kamargama)
|
0522001000NRG24230520230062596
|
24/05/2023
|
RABINDRA RISHIDEV
|
0522001WL009630
|
RABINDRA RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694327
|
|
RAVINDRA RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|