|
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
|
BIHPURIA
|
AS-10-011-003-001/873
(Badati Jamuguri)
|
0410011000NRG24141120230309017
|
15/11/2023
|
PROFULLA KUTUM
|
0410011WL022908
|
PROFULLA KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665860669
|
|
PROFULLA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/492
(Badati Jamuguri)
|
0410011000NRG24141120230309020
|
15/11/2023
|
RAJIV THAKUR
|
0410011WL022908
|
RAJIV THAKUR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665860670
|
|
MR RAJIV THAKUR
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/492
(Badati Jamuguri)
|
0410011000NRG24141120230309018
|
15/11/2023
|
SANJIB THAKUR
|
0410011WL022908
|
SANJIB THAKUR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665860668
|
|
MR SANJIB THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|