|
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
|
ROSRA
|
BH-18-016-004-02122171/5045
(JAHANGIRPUR SOUTH)
|
0518016000NRG24271020230471414
|
27/10/2023
|
JANAKI DEVI
|
0518016WL049785
|
JANAKI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068177467
|
|
JANKI DEVI W/O LALAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-004-02122440/632
(JAHANGIRPUR SOUTH)
|
0518016000NRG24271020230471415
|
27/10/2023
|
JANKI DEVI
|
0518016WL049785
|
JANKI DEVI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068177468
|
|
LALAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|