|
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-18-008-006-02100500/3122
(BARBATTA)
|
0518008000NRG24041120230488606
|
04/11/2023
|
KAMESHWAR PRASAD SINGH
|
0518008WL051962
|
KAMESHWAR PRASAD SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361837047
|
|
MR KAMESHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/2423
(BARBATTA)
|
0518008000NRG24041120230488591
|
04/11/2023
|
SUDHANSHU KUMAR
|
0518008WL051947
|
SUDHANSHU KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361837050
|
|
SUDHANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/2024
(BARBATTA)
|
0518008000NRG24041120230488607
|
04/11/2023
|
JANKI DEVI
|
0518008WL051963
|
JANKI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361837049
|
|
JANKI DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3118
(BARBATTA)
|
0518008000NRG24041120230488602
|
04/11/2023
|
SUDHA DEVI
|
0518008WL051958
|
SUDHA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361837051
|
|
SUDHA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/3132
(BARBATTA)
|
0518008000NRG24041120230488518
|
04/11/2023
|
SHUSHILA DEVI
|
0518008WL051943
|
SHUSHILA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361837048
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|