|
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
|
BASTA
|
OR-05-003-021-017/38096
(RAGHUNATHPUR)
|
2405003000NRG24250520230066022
|
25/05/2023
|
SAMIDAN BIBI
|
2405003WL003562
|
SAMIDAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563963
|
|
SAMIDAN BIBI
|
()
|
|
2
|
BASTA
|
OR-05-003-021-017/38284
(RAGHUNATHPUR)
|
2405003000NRG24250520230066024
|
25/05/2023
|
SK HARUN
|
2405003WL003562
|
SK HARUN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563964
|
|
SK HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-017/38613
(RAGHUNATHPUR)
|
2405003000NRG24250520230066028
|
25/05/2023
|
sk munna
|
2405003WL003562
|
sk munna
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563962
|
|
MR SK MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-021-017/38284
(RAGHUNATHPUR)
|
2405003000NRG24250520230066025
|
25/05/2023
|
KHATEJA BIBI
|
2405003WL003562
|
KHATEJA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563961
|
|
MRS KHATEJABIBI BIBI
|
()
|
|
5
|
BASTA
|
OR-05-003-021-017/38738
(RAGHUNATHPUR)
|
2405003000NRG24250520230066041
|
25/05/2023
|
NAJIMA BIBI
|
2405003WL003562
|
NAJIMA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563960
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|