|
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
|
SONEPUR
|
BH-09-011-021-01733920/2968
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352499
|
19/10/2023
|
komal devi
|
0509011WL023976
|
komal devi
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069091281
|
|
komal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-021-01863400/2166
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352482
|
19/10/2023
|
RAJIV RANJAN MAHTO
|
0509011WL023959
|
RAJIV RANJAN MAHTO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069091280
|
|
MR RAJIV RANAJAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-021-01863400/4037
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352508
|
19/10/2023
|
GUDDU KUMAR
|
0509011WL023985
|
GUDDU KUMAR
|
638
|
INDB0000447
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069091279
|
|
GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|