|
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
|
GHORASAHAN
|
BH-13-013-013-00181520/3740
(LAUKHAN)
|
0513013000NRG24010620230237943
|
02/06/2023
|
Rama Devi
|
0513013WL012456
|
Rama Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311824503
|
|
Rama Devi
|
()
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181560/2390
(LAUKHAN)
|
0513013000NRG24010620230237960
|
02/06/2023
|
Vijay Prasad
|
0513013WL012456
|
Vijay Prasad
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311824502
|
|
Vijay Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181520/4390
(LAUKHAN)
|
0513013000NRG24010620230237953
|
02/06/2023
|
Shakila Khatun
|
0513013WL012456
|
Shakila Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311824505
|
|
MRS SHAKILA KHATOON
|
()
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181520/5139
(LAUKHAN)
|
0513013000NRG24010620230237955
|
02/06/2023
|
Priyanka Devi
|
0513013WL012456
|
Priyanka Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311824504
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181520/5138
(LAUKHAN)
|
0513013000NRG24010620230237954
|
02/06/2023
|
Shambhu Hajra
|
0513013WL012456
|
Shambhu Hajra
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311824501
|
|
Shambhu Hajra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|