|
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-15-013-009-01330600/860
(13/9 JANTA)
|
0515013000NRG24031120230448489
|
03/11/2023
|
ANCHAL KUMARI
|
0515013WL027244
|
ANCHAL KUMARI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344851172
|
|
MR RAJA KUMAR
|
()
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/860
(13/9 JANTA)
|
0515013000NRG24031120230448490
|
03/11/2023
|
DILKHUSH KUMAR
|
0515013WL027244
|
DILKHUSH KUMAR
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344851173
|
|
MR RAJA KUMAR
|
()
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/860
(13/9 JANTA)
|
0515013000NRG24031120230448491
|
03/11/2023
|
SONALI KUMARI
|
0515013WL027244
|
SONALI KUMARI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344851171
|
|
MR RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|