|
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
|
GAIGHAT
|
BH-15-013-023-01332100/3243
(13/23 SUSTA)
|
0515013000NRG24091020230442850
|
10/10/2023
|
PUNITA KUMARI
|
0515013WL0024377
|
PUNITA KUMARI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6933992947
|
|
MR GANGA RAY
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/3246
(13/23 SUSTA)
|
0515013000NRG24091020230442851
|
10/10/2023
|
NIKU DEVI
|
0515013WL0024378
|
NIKU DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6933992949
|
|
MR SUNIL RAY
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-023-01332100/3254
(13/23 SUSTA)
|
0515013000NRG24091020230442856
|
10/10/2023
|
SHOBHA DEVI
|
0515013WL0024380
|
SHOBHA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6933992950
|
|
MR SUDHIR KUMAR
|
()
|
|
4
|
GAIGHAT
|
BH-15-013-023-01332100/3788
(13/23 SUSTA)
|
0515013000NRG24091020230442857
|
10/10/2023
|
BRAHAMDEV RAY
|
0515013WL0024381
|
BRAHAMDEV RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933992948
|
|
MRS JHUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|