|
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-18-008-015-02100400/167
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225198
|
27/06/2023
|
LAL BABU RAM
|
0518008WL021243
|
LAL BABU RAM
|
00089
|
CBIN0280058
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4965699703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02100400/164
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225197
|
27/06/2023
|
RAMCHANDRA RAJAK
|
0518008WL021243
|
RAMCHANDRA RAJAK
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965699704
|
|
RAMCHANDRA RAJAK
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02100400/2118
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225206
|
27/06/2023
|
REKHA DEVI
|
0518008WL021243
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965699706
|
|
REKHA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/2119
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225208
|
27/06/2023
|
AARTI EVI
|
0518008WL021243
|
AARTI EVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965699705
|
|
AARTI EVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/2124
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225209
|
27/06/2023
|
CHANDRAKALA DEVI
|
0518008WL021243
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965699707
|
|
INDRADEO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|