|
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-18-008-023-02102200/2392
(MUSAPUR)
|
0518008000NRG24031120230484688
|
03/11/2023
|
SONU KUMAR
|
0518008WL051568
|
SONU KUMAR
|
00045
|
BARB0DALSIN
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344851008
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2462
(MUSAPUR)
|
0518008000NRG24031120230484692
|
03/11/2023
|
SUNITA DEVI
|
0518008WL051568
|
SUNITA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344851010
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1494
(MUSAPUR)
|
0518008000NRG24031120230484669
|
03/11/2023
|
lukhiya devi
|
0518008WL051568
|
lukhiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344851009
|
|
lukhiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|