|
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
|
JAMALPUR
|
BH-26-002-006-02680300/2353
(RAMNAGAR)
|
0526002000NRG24290620230122358
|
29/06/2023
|
RAJESH KUMAR
|
0526002WL006595
|
RAJESH KUMAR
|
00165
|
IBKL0001078
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960841927
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680300/2344
(RAMNAGAR)
|
0526002000NRG24290620230122355
|
29/06/2023
|
AMAN KUMAR
|
0526002WL006595
|
AMAN KUMAR
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960841931
|
|
MR AMAN KUMAR
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680600/2414
(RAMNAGAR)
|
0526002000NRG24290620230122379
|
29/06/2023
|
NILESH KUMAR
|
0526002WL006595
|
NILESH KUMAR
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960841930
|
|
MR NILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-006-02679200/2418
(RAMNAGAR)
|
0526002000NRG24290620230122345
|
29/06/2023
|
DOLEE KUMARI
|
0526002WL006595
|
DOLEE KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960841928
|
|
DOLEE KUMARI
|
()
|
|
5
|
JAMALPUR
|
BH-26-002-006-02680600/2420
(RAMNAGAR)
|
0526002000NRG24290620230122382
|
29/06/2023
|
KAJAL KUMARI
|
0526002WL006595
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960841929
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|