|
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
|
JAGDISHPUR
|
BH-27-008-003-02427410/3233
(CHANDPUR)
|
0527008000NRG24291220230308741
|
29/12/2023
|
PAWAN KUMAR
|
0527008WL056077
|
PAWAN KUMAR
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1991594894
|
|
PAWAN KUMAR
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02428000/102
(CHANDPUR)
|
0527008000NRG24291220230308742
|
29/12/2023
|
balram das
|
0527008WL056077
|
balram das
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1991594893
|
|
BALRAM DAS
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428000/68
(CHANDPUR)
|
0527008000NRG24291220230308752
|
29/12/2023
|
pappu das
|
0527008WL056077
|
pappu das
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1991594895
|
|
PAPPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|