|
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-18-008-020-02102000/3838
(GANGSARA)
|
0518008000NRG24030720230251566
|
03/07/2023
|
MUNIL KUMAR
|
0518008WL022667
|
MUNIL KUMAR
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296084
|
|
MUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/3784
(GANGSARA)
|
0518008000NRG24030720230251548
|
03/07/2023
|
MAYANK KUMAR
|
0518008WL022667
|
MAYANK KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296085
|
|
MAYANK KUMAR
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/3820
(GANGSARA)
|
0518008000NRG24030720230251560
|
03/07/2023
|
SAROJ KUMAR
|
0518008WL022667
|
SAROJ KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296086
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3870
(GANGSARA)
|
0518008000NRG24030720230251551
|
03/07/2023
|
KHUSHNANDAN KUMAR
|
0518008WL022667
|
KHUSHNANDAN KUMAR
|
00468
|
UBIN0816299
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964296088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/2233
(GANGSARA)
|
0518008000NRG24030720230251540
|
03/07/2023
|
PremShila Devi
|
0518008WL022667
|
PremShila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296087
|
|
PremShila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|