|
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-18-008-010-02098400/2242
(BHAGWATPUR)
|
0518008000NRG24150720230316572
|
17/07/2023
|
ASHTHA KUMARI
|
0518008WL028270
|
ASHTHA KUMARI
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742233300
|
|
ASHTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/135
(BHAGWATPUR)
|
0518008000NRG24150720230316562
|
17/07/2023
|
VIMLA DEVI
|
0518008WL028270
|
VIMLA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742233299
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1899
(BHAGWATPUR)
|
0518008000NRG24150720230316568
|
17/07/2023
|
CHANDESHWAR SAH
|
0518008WL028270
|
CHANDESHWAR SAH
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742233298
|
|
CHANDESHWAR SAH
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/954
(BHAGWATPUR)
|
0518008000NRG24150720230316584
|
17/07/2023
|
nagma khatun
|
0518008WL028270
|
nagma khatun
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742233297
|
|
nagma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1017
(BHAGWATPUR)
|
0518008000NRG24150720230316557
|
17/07/2023
|
munakia devi
|
0518008WL028270
|
munakia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742233296
|
|
munakia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|