|
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
|
Tariyani
|
BH-43-002-004-00293000/1007
(SURGAHI)
|
0543002000NRG24240320240156070
|
27/03/2024
|
Jainab khatun
|
0543002WL013141
|
Jainab khatun
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039705507
|
|
JAINAV KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-004-00293000/6096
(SURGAHI)
|
0543002000NRG24240320240156068
|
27/03/2024
|
BIRENDRA RAY
|
0543002WL013139
|
BIRENDRA RAY
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039705506
|
|
BIRENDRA RAY SO NAND LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-004-00293000/6098
(SURGAHI)
|
0543002000NRG24240320240156069
|
27/03/2024
|
Chandrakala Devi
|
0543002WL013140
|
Chandrakala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039705505
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|