|
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
|
SULTANGANJ
|
BH-27-011-018-02372200/860
(KISANPUR)
|
0527011000NRG24070120240319391
|
07/01/2024
|
Runjhum devi
|
0527011WL057789
|
Runjhum devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130414557
|
|
RUNJHUN DEVI
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-018-02372600/76
(KISANPUR)
|
0527011000NRG24070120240319389
|
07/01/2024
|
Mira Devi
|
0527011WL057788
|
Mira Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130414558
|
|
SUNIL MANDAL
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-018-02372600/76
(KISANPUR)
|
0527011000NRG24070120240319390
|
07/01/2024
|
Mira Devi
|
0527011WL057788
|
Mira Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130414559
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|