|
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-18-008-022-02102100/1964
(MANIKPUR)
|
0518008000NRG24140620230170050
|
14/06/2023
|
ANITA DEVI
|
0518008WL017965
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620125459
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/819
(MANIKPUR)
|
0518008000NRG24140620230170245
|
14/06/2023
|
vibha devi
|
0518008WL017973
|
vibha devi
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620125460
|
|
MRS VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/884
(MANIKPUR)
|
0518008000NRG24140620230170049
|
14/06/2023
|
SHARMILA DEVI
|
0518008WL017964
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620125458
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|