|
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
|
BHAGWANPUR HAT
|
BH-10-011-015-01587200/2882
(GOPALPUR)
|
0510011000NRG24080520230047617
|
08/05/2023
|
SHOBHA DEVI
|
0510011WL008238
|
SHOBHA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539646464
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2772
(GOPALPUR)
|
0510011000NRG24080520230047670
|
08/05/2023
|
MD.reyaj ali
|
0510011WL008238
|
MD.reyaj ali
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539646465
|
|
MD.reyaj ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-015-01587300/2920
(GOPALPUR)
|
0510011000NRG24080520230047656
|
08/05/2023
|
ROHIT KUMAR
|
0510011WL008238
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539646463
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-015-01686600/2715
(GOPALPUR)
|
0510011000NRG24080520230047657
|
08/05/2023
|
Basdew prasad
|
0510011WL008238
|
Basdew prasad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539646462
|
|
Basdew prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|