|
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-26-002-010-02677800/2386
(RAMPUR KALA)
|
0526002000NRG24130720230154846
|
13/07/2023
|
SUDHA KUMARI
|
0526002WL008122
|
SUDHA KUMARI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250156
|
|
SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-010-02677800/19
(RAMPUR KALA)
|
0526002000NRG24130720230154833
|
13/07/2023
|
sovd devi
|
0526002WL008122
|
sovd devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250158
|
|
MISS SUVO DEVI
|
()
|
|
3
|
JAMALPUR
|
BH-26-002-010-02677800/2301
(RAMPUR KALA)
|
0526002000NRG24130720230154911
|
13/07/2023
|
SANTOSH KUMAR PASWAN
|
0526002WL008125
|
SANTOSH KUMAR PASWAN
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080250159
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
|
4
|
JAMALPUR
|
BH-26-002-010-02677800/44
(RAMPUR KALA)
|
0526002000NRG24130720230154848
|
13/07/2023
|
GURUL MANDAL
|
0526002WL008122
|
GURUL MANDAL
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250157
|
|
MR GURUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-010-02677800/2167
(RAMPUR KALA)
|
0526002000NRG24130720230154837
|
13/07/2023
|
SUNIL KUMAR
|
0526002WL008122
|
SUNIL KUMAR
|
00462
|
UCBA0002772
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250160
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|