|
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
|
RANGRACHOWK
|
BH-27-026-004-02309800/1245
(RANGRA)
|
0527026000NRG24220720230197522
|
27/07/2023
|
MANJU DEVI
|
0527026WL020982
|
MANJU DEVI
|
00415
|
SBIN0002984
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741490759
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-004-02309800/2312
(RANGRA)
|
0527026000NRG24180720230194386
|
27/07/2023
|
mira devi
|
0527026WL020069
|
mira devi
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741490760
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
3
|
RANGRACHOWK
|
BH-27-026-004-02309800/3720
(RANGRA)
|
0527026000NRG24220720230197523
|
27/07/2023
|
vijya devi
|
0527026WL020983
|
vijya devi
|
00462
|
UCBA0001298
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741490761
|
|
BITTU KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|