|
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-18-008-010-02098400/2670
(BHAGWATPUR)
|
0518008000NRG24280620230229280
|
28/06/2023
|
SANJIT RAY
|
0518008WL021460
|
SANJIT RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965693573
|
|
SANJIT RAY
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2676
(BHAGWATPUR)
|
0518008000NRG24280620230229279
|
28/06/2023
|
najda khatun
|
0518008WL021459
|
najda khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965693572
|
|
najda khatun
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/433
(BHAGWATPUR)
|
0518008000NRG24280620230229278
|
28/06/2023
|
ramsrigari devi
|
0518008WL021458
|
ramsrigari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965693571
|
|
ramsrigari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|