|
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
|
SIKTY
|
BH-41-009-011-00598600/1837
(Majrakh Panchayat)
|
0541009000NRG24100620230149791
|
13/06/2023
|
KUNTI DEVI
|
0541009WL0010279
|
KUNTI DEVI
|
00688
|
FINO0001448
|
2730
|
2730
|
Rejected
|
17/06/2023
|
|
2618443443
|
A/c Blocked or Frozen
|
|
|
|
2
|
SIKTY
|
BH-41-009-011-00598600/1837
(Majrakh Panchayat)
|
0541009000NRG24100620230149792
|
13/06/2023
|
KUNTI DEVI
|
0541009WL0010279
|
KUNTI DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Rejected
|
17/06/2023
|
|
2618443445
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-011-00598700/4469
(Majrakh Panchayat)
|
0541009000NRG24100620230149793
|
13/06/2023
|
NITESH KUMAR MANDAL
|
0541009WL0010279
|
NITESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2618443444
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|