|
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-18-008-001-02096700/732
(GANGAPUR)
|
0518008000NRG24180720230324135
|
18/07/2023
|
SUNITA DEVI
|
0518008WL028703
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200785
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/356
(GANGAPUR)
|
0518008000NRG24180720230324124
|
18/07/2023
|
SONELAL MAHTO
|
0518008WL028703
|
SONELAL MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200784
|
|
SONELAL MAHTO
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3603
(GANGAPUR)
|
0518008000NRG24180720230324128
|
18/07/2023
|
SUNIL RAM
|
0518008WL028703
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741200783
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|