|
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
|
GHORASAHAN
|
BH-13-013-007-00180120/5160
(PURNAHIYA)
|
0513013000NRG24040520230092597
|
05/05/2023
|
Ambika Kumari
|
0513013WL005433
|
Ambika Kumari
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878064926
|
|
Ambika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180120/2480
(PURNAHIYA)
|
0513013000NRG24040520230092979
|
05/05/2023
|
RAHUL KUMAR
|
0513013WL005498
|
RAHUL KUMAR
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1878064923
|
|
MR RAHUL KUMAR
|
()
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180120/5162
(PURNAHIYA)
|
0513013000NRG24040520230092598
|
05/05/2023
|
Prabhu Kumar
|
0513013WL005433
|
Prabhu Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878064924
|
|
MR PRABHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180120/4330
(PURNAHIYA)
|
0513013000NRG24040520230092998
|
05/05/2023
|
Maimun Nesha Khatoon
|
0513013WL005498
|
Maimun Nesha Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1878064922
|
|
Maimun Nesha Khatoon
|
()
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180120/5166
(PURNAHIYA)
|
0513013000NRG24040520230092600
|
05/05/2023
|
Mahindra Sah
|
0513013WL005433
|
Mahindra Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1878064925
|
|
Mahindra Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|