|
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-18-008-010-02098400/822
(BHAGWATPUR)
|
0518008000NRG24150720230314535
|
15/07/2023
|
RAJESH KUMAR
|
0518008WL028076
|
RAJESH KUMAR
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744826336
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2793
(BHAGWATPUR)
|
0518008000NRG24150720230314519
|
15/07/2023
|
Prabhakar Ray
|
0518008WL028060
|
Prabhakar Ray
|
00415
|
SBIN0001511
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744826333
|
|
MR PRABHAKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2440
(BHAGWATPUR)
|
0518008000NRG24150720230314525
|
15/07/2023
|
SHAIL KUMARI DEVI
|
0518008WL028066
|
SHAIL KUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744826334
|
|
SURESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1659
(BHAGWATPUR)
|
0518008000NRG24150720230314539
|
15/07/2023
|
PUNAM DEVI
|
0518008WL028080
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744826335
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|