|
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
|
SULTANGANJ
|
BH-27-011-002-02374900/1315
(KAMARGANJ)
|
0527011000NRG24251020230257500
|
25/10/2023
|
Ravindra kumar
|
0527011WL040802
|
Ravindra kumar
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237837
|
|
RAVINDRA KUMAR S/O-RAM SWARUP SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-002-02374900/28
(KAMARGANJ)
|
0527011000NRG24251020230257502
|
25/10/2023
|
Adhik Manjhi
|
0527011WL040803
|
Adhik Manjhi
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237839
|
|
ADHIK MANZI
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-002-02374900/49
(KAMARGANJ)
|
0527011000NRG24251020230257503
|
25/10/2023
|
Nandlal Manjhi
|
0527011WL040803
|
Nandlal Manjhi
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237838
|
|
NANDLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|