|
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
|
SULTANGANJ
|
BH-27-011-011-02382100/1269
(NAYAGAON)
|
0527011000NRG24090520230040762
|
01/05/2024
|
shambhu
|
0527011WL005495
|
shambhu
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
07/05/2024
|
|
3807186994
|
|
MR SHAMBU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382900/1041
(NAYAGAON)
|
0527011000NRG24090520230040783
|
01/05/2024
|
Nibash Kumar
|
0527011WL005495
|
Nibash Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/05/2024
|
|
3807186995
|
|
NIBASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382900/410
(NAYAGAON)
|
0527011000NRG24090520230040791
|
01/05/2024
|
Dilip Kumar
|
0527011WL005495
|
Dilip Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/05/2024
|
|
3807186993
|
|
Dilip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|