|
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
|
JAMALPUR
|
BH-26-002-011-02677860/4054
(PATAM(EAST))
|
0526002000NRG24230520230053805
|
27/05/2023
|
GURIYA DEVI
|
0526002WL003252
|
GURIYA DEVI
|
00032
|
UTIB0001445
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976045094
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/3362
(PATAM(EAST))
|
0526002000NRG24230520230053800
|
27/05/2023
|
MANJAN RANI
|
0526002WL003252
|
MANJAN RANI
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976045090
|
|
MANJAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3277
(PATAM(EAST))
|
0526002000NRG24230520230053793
|
27/05/2023
|
RAVISHANKAR KUMAR
|
0526002WL003252
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976045092
|
|
RAVISHANKAR KUMAR
|
()
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/4068
(PATAM(EAST))
|
0526002000NRG24230520230053807
|
27/05/2023
|
MANTU SINGH
|
0526002WL003252
|
MANTU SINGH
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976045091
|
|
MANTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677870/4064
(PATAM(EAST))
|
0526002000NRG24230520230053810
|
27/05/2023
|
SAJADA BEGAM
|
0526002WL003252
|
SAJADA BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976045093
|
|
SAJADA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|