|
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-18-008-008-02098100/1393
(JITWARPUR)
|
0518008000NRG24070620230146807
|
07/06/2023
|
ARUN DAS
|
0518008WL016374
|
ARUN DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159436
|
|
ARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-008-02098100/1228
(JITWARPUR)
|
0518008000NRG24070620230146798
|
07/06/2023
|
KAPILDEV SAH
|
0518008WL016374
|
KAPILDEV SAH
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159432
|
|
MR KAPILDEO SAH
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-008-02098100/1687
(JITWARPUR)
|
0518008000NRG24070620230146832
|
07/06/2023
|
DEVANAND RAI
|
0518008WL016374
|
DEVANAND RAI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159433
|
|
MR DEVANAND RAY
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-008-02098100/389
(JITWARPUR)
|
0518008000NRG24070620230146842
|
07/06/2023
|
SUNITA DEVI
|
0518008WL016374
|
SUNITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159434
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-008-02098100/1532
(JITWARPUR)
|
0518008000NRG24070620230146830
|
07/06/2023
|
BEENA DEVI
|
0518008WL016374
|
BEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159435
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|